Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 211,537 | 09/09/2022 | XVFC/2022-23/P/20 | 72,927 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 6,000 | 09/09/2022 | XVFC/2022-23/P/21 | 21,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 72,927 | 09/09/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 21,600 | 09/09/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/24 | 1,410 | ||||||||||||
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