Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | XVFC/2022-23/R/4 | 2,710,558 | 23/09/2022 | XVFC/2022-23/P/8 | 109,129 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 2,574,624 | 23/09/2022 | XVFC/2022-23/P/9 | 100,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 41,573 | 27/09/2022 | XVFC/2022-23/P/10 | 300,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/7 | 1,807,038 | 27/09/2022 | XVFC/2022-23/P/11 | 200,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 1,716,415 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/9 | 27,715 | ||||||||||||
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