Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | MLALAD/2022-23/R/5 | 1,850,000 | 24/11/2022 | XVFC/2022-23/P/14 | 800,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/4 | 200,000 | 24/11/2022 | XVFC/2022-23/P/15 | 250,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/5 | 100,000 | 24/11/2022 | XVFC/2022-23/P/16 | 150,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/6 | 200,000 | 24/11/2022 | XVFC/2022-23/P/17 | 150,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/7 | 150,000 | 30/11/2022 | XVFC/2022-23/P/18 | 200,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/8 | 150,000 | 30/11/2022 | XVFC/2022-23/P/19 | 200,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
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