Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/4 | 14,500 | 02/09/2022 | XVFC/2022-23/P/16 | 29,932 | |||||||||
03/09/2022 | XVFC/2022-23/R/5 | 45,400 | 02/09/2022 | XVFC/2022-23/P/17 | 14,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 118,898 | 02/09/2022 | XVFC/2022-23/P/18 | 45,400 | |||||||||
02/09/2022 | XVFC/2022-23/P/19 | 19,190 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 34,996 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 14,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 45,400 | ||||||||||||
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