Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 51,000 | 10/09/2022 | XVFC/2022-23/P/12 | 88,738 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 60,000 | 13/09/2022 | XVFC/2022-23/P/13 | 103,840 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 342,320 | 14/09/2022 | XVFC/2022-23/P/14 | 51,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 51,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 28,670 | ||||||||||||
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