Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/P/16 | 155,000 | 17/11/2022 | XVFC/2022-23/J/6 | 155,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/17 | 158,000 | 17/11/2022 | XVFC/2022-23/J/7 | 158,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/18 | 85,000 | 23/11/2022 | XVFC/2022-23/J/8 | 85,000 | |||||||||
28/11/2022 | XVFC/2022-23/P/19 | 84,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/20 | 115,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 699,976 | ||||||||||||
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