Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 319,991 | 25/09/2022 | XVFC/2022-23/P/14 | 45,685 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 353,250 | 25/09/2022 | XVFC/2022-23/P/15 | 45,685 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 235,500 | 25/09/2022 | XVFC/2022-23/P/16 | 45,685 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 213,327 | 25/09/2022 | XVFC/2022-23/P/17 | 43,625 | |||||||||
25/09/2022 | XVFC/2022-23/P/18 | 68,600 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 96,040 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 41,028 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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