Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/4 | 108,395 | 07/11/2022 | XVFC/2022-23/P/19 | 62,483 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 108,000 | 07/11/2022 | XVFC/2022-23/P/20 | 98,500 | |||||||||
07/11/2022 | XVFC/2022-23/P/21 | 172,425 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/22 | 108,395 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/23 | 108,000 | ||||||||||||
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