Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/P/4 | 590,000 | 11/01/2023 | XVFC/2022-23/J/4 | 400,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/5 | 400,000 | 11/01/2023 | XVFC/2022-23/J/5 | 590,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/6 | 590,000 | 11/01/2023 | XVFC/2022-23/J/6 | 590,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/7 | 400,000 | 11/01/2023 | XVFC/2022-23/J/7 | 400,000 | |||||||||
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