Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | XVFC/2022-23/R/3 | 167,127 | 12/09/2022 | XVFC/2022-23/P/35 | 177,494 | 12/09/2022 | XVFC/2022-23/J/17 | 177,494 | ||||||
19/09/2022 | XVFC/2022-23/P/36 | 167,127 | 19/09/2022 | XVFC/2022-23/J/18 | 122,501 | |||||||||
19/09/2022 | XVFC/2022-23/P/37 | 122,501 | 26/09/2022 | XVFC/2022-23/J/19 | 207,319 | |||||||||
26/09/2022 | XVFC/2022-23/P/38 | 207,319 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/39 | 304,612 | ||||||||||||
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