Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 130,226 | 27/09/2022 | XVFC/2022-23/P/6 | 39,567 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 14,000 | 27/09/2022 | XVFC/2022-23/P/7 | 39,567 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 8,000 | 27/09/2022 | XVFC/2022-23/P/8 | 39,567 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 14,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/6 | 25,567 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/7 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/8 | 25,567 | ||||||||||||
28/09/2022 | XVFC/2022-23/R/9 | 25,567 | ||||||||||||
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