Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 340,551 | 11/09/2022 | XVFC/2022-23/P/7 | 8,925 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 11/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 6,021 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 124,545 | ||||||||||||
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