Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/5 | 615,496 | 01/09/2022 | XVFC/2022-23/P/54 | 199,763 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 32,995 | 13/09/2022 | XVFC/2022-23/P/55 | 24,229 | |||||||||
20/09/2022 | XVFC/2022-23/R/7 | 5,753,979 | 30/09/2022 | XVFC/2022-23/P/56 | 124,640 | |||||||||
30/09/2022 | XVFC/2022-23/P/57 | 149,720 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 150,000 | ||||||||||||
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