Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 49,885 | 03/10/2022 | XVFC/2022-23/P/35 | 80,000 | 05/10/2022 | XVFC/2022-23/J/7 | 1,500,000 | ||||||
05/10/2022 | XVFC/2022-23/P/36 | 499,055 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/37 | 124,902 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/38 | 300,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/39 | 344,000 | ||||||||||||
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