Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 170,138 | 06/09/2022 | XVFC/2022-23/P/15 | 280,827 | |||||||||
27/09/2022 | XVFC/2022-23/R/12 | 9,000 | 06/09/2022 | XVFC/2022-23/P/16 | 2,007 | |||||||||
27/09/2022 | XVFC/2022-23/R/13 | 9,000 | 06/09/2022 | XVFC/2022-23/P/17 | 13,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 2,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 35,628 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 35,750 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 13,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 64,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
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