Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 243,147 | 05/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 4,980 | 05/09/2022 | XVFC/2022-23/P/11 | 4,980 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 12,000 | 26/09/2022 | XVFC/2022-23/P/12 | 8,466 | |||||||||
26/09/2022 | XVFC/2022-23/P/13 | 4,052 | ||||||||||||
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