Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 118,648 | 21/09/2022 | XVFC/2022-23/P/12 | 143,640 | 21/09/2022 | XVFC/2022-23/J/1 | 247,493 | ||||||
13/09/2022 | XVFC/2022-23/R/4 | 7,349 | 21/09/2022 | XVFC/2022-23/P/13 | 52,850 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 247,493 | 21/09/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/15 | 21,003 | ||||||||||||
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