Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/P/1 | 318,000 | 14/10/2022 | XVFC/2022-23/J/3 | 468,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/2 | 468,000 | 14/10/2022 | XVFC/2022-23/J/4 | 335,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/3 | 335,000 | 14/10/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/4 | 240,000 | 14/10/2022 | XVFC/2022-23/J/6 | 240,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/5 | 360,000 | 14/10/2022 | XVFC/2022-23/J/7 | 360,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/6 | 400,000 | 15/10/2022 | XVFC/2022-23/J/8 | 160,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/7 | 160,000 | ||||||||||||
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