Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 204,450 | 15/11/2022 | XVFC/2022-23/P/1 | 173,840 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 204,450 | 15/11/2022 | XVFC/2022-23/P/2 | 204,450 | |||||||||
15/11/2022 | XVFC/2022-23/R/3 | 120,370 | 15/11/2022 | XVFC/2022-23/P/3 | 204,450 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 180,550 | 15/11/2022 | XVFC/2022-23/P/4 | 180,550 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 173,840 | 15/11/2022 | XVFC/2022-23/P/5 | 108,333 | |||||||||
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