Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 59,881 | 06/09/2022 | XVFC/2022-23/P/51 | 49,878 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 109,855 | 14/09/2022 | XVFC/2022-23/P/52 | 59,881 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 39,972 | 14/09/2022 | XVFC/2022-23/P/53 | 109,855 | |||||||||
14/09/2022 | XVFC/2022-23/P/54 | 39,972 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/55 | 17,992 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 39,964 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 59,881 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 109,855 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 39,972 | ||||||||||||
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