Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 225,008 | 15/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/3 | 120,500 | 22/09/2022 | XVFC/2022-23/P/14 | 120,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 120,000 | 22/09/2022 | XVFC/2022-23/P/15 | 120,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 120,000 | 26/09/2022 | XVFC/2022-23/P/16 | 120,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 120,500 | 26/09/2022 | XVFC/2022-23/P/17 | 120,500 | |||||||||
26/09/2022 | XVFC/2022-23/P/18 | 1,500 | ||||||||||||
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