Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 121,319 | 21/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 15,000 | 21/09/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 12,000 | 30/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
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