Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/3 | 178,491 | 02/09/2022 | XVFC/2022-23/P/4 | 52,637 | 03/09/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
16/09/2022 | XVFC/2022-23/R/4 | 105,393 | 02/09/2022 | XVFC/2022-23/P/5 | 12,400 | |||||||||
02/09/2022 | XVFC/2022-23/P/6 | 47,505 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 178,491 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 178,491 | ||||||||||||
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