Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 18,000 | 26/09/2022 | XVFC/2022-23/P/10 | 15,881 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 286,510 | 26/09/2022 | XVFC/2022-23/P/11 | 15,881 | |||||||||
26/09/2022 | XVFC/2022-23/P/12 | 39,552 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 10,695 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 11,803 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 10,695 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 11,803 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 8,553 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 123,167 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 13,029 | ||||||||||||
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