Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | XVFC/2022-23/P/74 | 200,000 | 21/11/2022 | XVFC/2022-23/J/21 | 200,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/75 | 303,780 | 21/11/2022 | XVFC/2022-23/J/22 | 303,780 | |||||||||
21/11/2022 | XVFC/2022-23/P/76 | 100,000 | 21/11/2022 | XVFC/2022-23/J/23 | 100,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/77 | 428,704 | 21/11/2022 | XVFC/2022-23/J/24 | 428,704 | |||||||||
24/11/2022 | XVFC/2022-23/P/78 | 250,000 | 24/11/2022 | XVFC/2022-23/J/25 | 250,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/79 | 150,000 | 25/11/2022 | XVFC/2022-23/J/26 | 150,000 | |||||||||
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