Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/5 | 25,000 | 01/09/2022 | XVFC/2022-23/P/12 | 199,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 263,840 | 01/09/2022 | XVFC/2022-23/P/13 | 33,653 | |||||||||
01/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 139,439 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 20,011 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 50,186 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 8,421 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
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