Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,886 | 21/09/2022 | XVFC/2022-23/P/10 | 15,740 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 2,000 | 21/09/2022 | XVFC/2022-23/P/11 | 15,950 | |||||||||
21/09/2022 | XVFC/2022-23/P/12 | 16,265 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 76,476 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/2 | 65,759 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 82,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 107,144 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 39,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 5,500 | ||||||||||||
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