Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 227,080 | 22/09/2022 | XVFC/2022-23/P/10 | 55,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 56,467 | 22/09/2022 | XVFC/2022-23/P/11 | 134,419 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 25,698 | 22/09/2022 | XVFC/2022-23/P/12 | 105,965 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 320,000 | 22/09/2022 | XVFC/2022-23/P/9 | 54,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/15 | 56,467 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 25,698 | ||||||||||||
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