Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 174,891 | 25/09/2022 | XVFC/2022-23/P/10 | 3,550 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 400,000 | 25/09/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/7 | 76,098 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 96,302 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 19,900 | ||||||||||||
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