Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | XVFC/2022-23/P/6 | 6,000 | 18/11/2022 | XVFC/2022-23/J/1 | 279,662 | |||||||||
21/11/2022 | XVFC/2022-23/P/7 | 279,662 | 22/11/2022 | XVFC/2022-23/J/2 | 498,462 | |||||||||
22/11/2022 | XVFC/2022-23/P/8 | 498,462 | 22/11/2022 | XVFC/2022-23/J/3 | 197,069 | |||||||||
25/11/2022 | XVFC/2022-23/P/10 | 511,391 | 23/11/2022 | XVFC/2022-23/J/4 | 197,069 | |||||||||
25/11/2022 | XVFC/2022-23/P/9 | 87,692 | ||||||||||||
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