Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2022 | XVFC/2022-23/R/1 | 294 | 16/09/2022 | XVFC/2022-23/P/36 | 40,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/2 | 504,107 | 16/09/2022 | XVFC/2022-23/P/37 | 9,250 | |||||||||
25/09/2022 | XVFC/2022-23/R/3 | 454,289 | 16/09/2022 | XVFC/2022-23/P/38 | 40,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/4 | 1,438,034 | 16/09/2022 | XVFC/2022-23/P/39 | 9,250 | |||||||||
16/09/2022 | XVFC/2022-23/P/40 | 80,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/41 | 18,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/42 | 82,088 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/43 | 18,983 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/44 | 1,500 | ||||||||||||
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