Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 1,524,104 | 07/09/2022 | XVFC/2022-23/P/42 | 157,000 | 07/09/2022 | XVFC/2022-23/J/52 | 157,000 | ||||||
01/09/2022 | XVFC/2022-23/R/4 | 2,286,221 | 12/09/2022 | XVFC/2022-23/P/43 | 149,548 | 12/09/2022 | XVFC/2022-23/J/53 | 149,548 | ||||||
12/09/2022 | XVFC/2022-23/P/44 | 156,845 | 12/09/2022 | XVFC/2022-23/J/54 | 156,845 | |||||||||
12/09/2022 | XVFC/2022-23/P/45 | 49,845 | 12/09/2022 | XVFC/2022-23/J/55 | 49,845 | |||||||||
12/09/2022 | XVFC/2022-23/P/46 | 153,700 | 12/09/2022 | XVFC/2022-23/J/56 | 153,700 | |||||||||
12/09/2022 | XVFC/2022-23/P/47 | 43,563 | 12/09/2022 | XVFC/2022-23/J/57 | 43,563 | |||||||||
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