Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 233,374 | 06/09/2022 | XVFC/2022-23/P/10 | 25,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 1,506 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 56,960 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 58,032 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 54,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 2,303 | ||||||||||||
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