Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 348,840 | 03/09/2022 | XVFC/2022-23/P/13 | 56,048 | |||||||||
03/09/2022 | XVFC/2022-23/P/14 | 56,594 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 56,861 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 360,172 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 56,389 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 263,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 225,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 3,488 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 148,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 56,300 | ||||||||||||
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