Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/2 | 100,000 | 02/09/2022 | XVFC/2022-23/P/11 | 100,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 143,219 | 11/09/2022 | XVFC/2022-23/P/12 | 96,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 24,510 | 27/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
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