Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/6 | 1,825,000 | 28/01/2023 | XVFC/2022-23/P/19 | 68,178 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 2,738,000 | 28/01/2023 | XVFC/2022-23/P/20 | 118,848 | |||||||||
28/01/2023 | XVFC/2022-23/P/21 | 118,847 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/22 | 13,916 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/23 | 118,045 | ||||||||||||
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