Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/4 | 178,640 | 09/09/2022 | XVFC/2022-23/P/100 | 148,500 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 7,626 | 19/09/2022 | XVFC/2022-23/P/101 | 123,550 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 3,433,462 | 19/09/2022 | XVFC/2022-23/P/102 | 98,900 | |||||||||
19/09/2022 | XVFC/2022-23/P/103 | 98,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/104 | 123,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/105 | 123,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/106 | 148,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/107 | 296,998 | ||||||||||||
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