Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | XVFC/2022-23/P/104 | 100,000 | 14/11/2022 | XVFC/2022-23/J/21 | 200,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/105 | 100,000 | 17/11/2022 | XVFC/2022-23/J/22 | 299,318 | |||||||||
17/11/2022 | XVFC/2022-23/P/106 | 200,000 | 29/11/2022 | XVFC/2022-23/J/23 | 158,617 | |||||||||
17/11/2022 | XVFC/2022-23/P/107 | 99,318 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/108 | 158,617 | ||||||||||||
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