Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 507,200 | 13/09/2022 | XVFC/2022-23/J/9 | 507,200 | |||||||||
14/09/2022 | XVFC/2022-23/P/7 | 472,000 | 14/09/2022 | XVFC/2022-23/J/10 | 379,249 | |||||||||
16/09/2022 | XVFC/2022-23/P/10 | 139,255 | 14/09/2022 | XVFC/2022-23/J/11 | 2,898,201 | |||||||||
16/09/2022 | XVFC/2022-23/P/11 | 4,383 | 16/09/2022 | XVFC/2022-23/J/12 | 472,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/8 | 472,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/9 | 389,753 | ||||||||||||
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