Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 118,906 | 23/09/2022 | XVFC/2022-23/P/10 | 19,575 | |||||||||
24/09/2022 | XVFC/2022-23/R/6 | 8,327 | 23/09/2022 | XVFC/2022-23/P/11 | 19,680 | |||||||||
23/09/2022 | XVFC/2022-23/P/12 | 19,665 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 19,825 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 8,327 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 28,630 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 29,414 | ||||||||||||
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