Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 240,675 | 02/09/2022 | XVFC/2022-23/P/10 | 3,834 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 82,000 | 02/09/2022 | XVFC/2022-23/P/6 | 45,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/7 | 14,505 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 3,834 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 14,455 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 14,317 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 9,761 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/13 | 14,317 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/14 | 9,761 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 14,317 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/16 | 9,761 | ||||||||||||
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