Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/15 | 649,864 | 12/09/2022 | XVFC/2022-23/P/21 | 60,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/25 | 88,101 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 32,100 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/28 | 32,050 | ||||||||||||
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