Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 197,222 | 21/09/2022 | XVFC/2022-23/P/10 | 1,972 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 1,904 | 21/09/2022 | XVFC/2022-23/P/11 | 1,314 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 1,269 | 21/09/2022 | XVFC/2022-23/P/7 | 132,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 1,269 | 21/09/2022 | XVFC/2022-23/P/8 | 36,500 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 1,904 | 21/09/2022 | XVFC/2022-23/P/9 | 10,684 | |||||||||
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