Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/20 | 2,004,481 | 14/10/2022 | XVFC/2022-23/P/319 | 50,000 | 14/10/2022 | XVFC/2022-23/J/124 | 200,000 | ||||||
14/10/2022 | XVFC/2022-23/P/320 | 10,000 | 14/10/2022 | XVFC/2022-23/J/125 | 100,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/321 | 85,679 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/322 | 11,585 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/323 | 14,435 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/324 | 14,435 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/325 | 10,197 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/326 | 48,944 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/327 | 14,435 | ||||||||||||
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