Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/5 | 399,593 | 12/09/2022 | XVFC/2022-23/P/30 | 254,067 | 09/09/2022 | XVFC/2022-23/J/16 | 254,067 | ||||||
13/09/2022 | XVFC/2022-23/P/31 | 399,593 | 13/09/2022 | XVFC/2022-23/J/17 | 399,593 | |||||||||
20/09/2022 | XVFC/2022-23/P/32 | 393,401 | 20/09/2022 | XVFC/2022-23/J/18 | 393,401 | |||||||||
22/09/2022 | XVFC/2022-23/P/33 | 259,271 | 22/09/2022 | XVFC/2022-23/J/19 | 259,271 | |||||||||
22/09/2022 | XVFC/2022-23/P/34 | 260,000 | 22/09/2022 | XVFC/2022-23/J/20 | 260,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/35 | 438,491 | 23/09/2022 | XVFC/2022-23/J/21 | 438,491 | |||||||||
23/09/2022 | XVFC/2022-23/P/36 | 238,710 | 23/09/2022 | XVFC/2022-23/J/22 | 238,710 | |||||||||
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