Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 163,257 | 03/09/2022 | XVFC/2022-23/P/12 | 38,700 | |||||||||
24/09/2022 | XVFC/2022-23/R/6 | 35,077 | 03/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 2,627 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 2,721 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 35,077 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 35,077 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 35,000 | ||||||||||||
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