Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/10 | 52,161 | 13/09/2022 | XVFC/2022-23/P/15 | 119,110 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 52,161 | 13/09/2022 | XVFC/2022-23/P/16 | 119,110 | |||||||||
14/09/2022 | XVFC/2022-23/R/12 | 49,461 | 13/09/2022 | XVFC/2022-23/P/17 | 116,410 | |||||||||
14/09/2022 | XVFC/2022-23/R/13 | 49,461 | 13/09/2022 | XVFC/2022-23/P/18 | 116,410 | |||||||||
14/09/2022 | XVFC/2022-23/R/14 | 394,311 | 13/09/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 52,161 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/22 | 49,461 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 49,461 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/24 | 52,161 | ||||||||||||
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