Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/1 | 2,143,095 | 15/09/2022 | XVFC/2022-23/P/3 | 110,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 152,156 | 15/09/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 136,840 | 15/09/2022 | XVFC/2022-23/P/5 | 240,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 2,123,793 | 15/09/2022 | XVFC/2022-23/P/6 | 290,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 136,840 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/6 | 152,184 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/7 | 101,456 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/8 | 91,227 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/9 | 1,415,835 | ||||||||||||
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