Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/4 | 18,000 | 20/09/2022 | XVFC/2022-23/P/13 | 749 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 112,353 | 20/09/2022 | XVFC/2022-23/P/14 | 1,123 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 6,000 | 20/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/16 | 5,260 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 6,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 1,240 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 2,500 | ||||||||||||
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