Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/3 | 9 | 01/09/2022 | XVFC/2022-23/P/1 | 15,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 96,046 | 02/09/2022 | XVFC/2022-23/P/2 | 134,844 | |||||||||
05/09/2022 | XVFC/2022-23/P/3 | 55,390 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 498,396 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 99,611 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/6 | 315,716 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 96,055 | ||||||||||||
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