Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/R/4 | 129,280 | 10/09/2022 | XVFC/2022-23/P/6 | 241,847 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 220,299 | 10/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/6 | 14,000 | 11/09/2022 | XVFC/2022-23/P/8 | 3,250 | |||||||||
19/09/2022 | XVFC/2022-23/P/9 | 129,280 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 14,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 63,946 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 30,780 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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