Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/1 | 1,087,000 | 12/11/2022 | XVFC/2022-23/P/1 | 95,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/2 | 1,631,000 | 12/11/2022 | XVFC/2022-23/P/2 | 70,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/3 | 79,250 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/4 | 73,750 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/5 | 73,750 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/6 | 79,250 | ||||||||||||
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