Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/2 | 50,850 | 08/09/2022 | XVFC/2022-23/P/11 | 50,850 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 43,950 | 08/09/2022 | XVFC/2022-23/P/12 | 79,750 | |||||||||
09/09/2022 | XVFC/2022-23/R/4 | 79,750 | 08/09/2022 | XVFC/2022-23/P/13 | 43,950 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 2,040 | 13/09/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 264,206 | 13/09/2022 | 5THSFC/2022-23/P/20 | 35,584 | |||||||||
13/09/2022 | XVFC/2022-23/P/14 | 116,820 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 43,359 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 6,125 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 39,576 | ||||||||||||
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