Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/P/70 | 516,460 | 08/09/2022 | XVFC/2022-23/J/5 | 516,460 | |||||||||
23/09/2022 | XVFC/2022-23/P/71 | 61,382 | 23/09/2022 | XVFC/2022-23/J/7 | 61,382 | |||||||||
27/09/2022 | XVFC/2022-23/P/72 | 293,980 | 27/09/2022 | XVFC/2022-23/J/8 | 300,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/73 | 145,835 | 28/09/2022 | XVFC/2022-23/J/9 | 146,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/74 | 495,000 | 30/09/2022 | XVFC/2022-23/J/10 | 495,000 | |||||||||
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