Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/2 | 1,754,000 | 04/11/2022 | OWN/2022-23/P/26 | 36,425.7 | |||||||||
24/11/2022 | XVFC/2022-23/R/3 | 2,631,000 | 23/11/2022 | XVFC/2022-23/P/31 | 61,476 | |||||||||
23/11/2022 | XVFC/2022-23/P/32 | 61,476 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/33 | 61,476 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/34 | 61,476 | ||||||||||||
30/11/2022 | OWN/2022-23/P/27 | 3,937 | ||||||||||||
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