Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/19 | 171,708 | 09/11/2022 | XVFC/2022-23/P/32 | 300,000 | 09/11/2022 | XVFC/2022-23/J/14 | 300,000 | ||||||
09/11/2022 | XVFC/2022-23/P/33 | 499,820 | 15/11/2022 | XVFC/2022-23/J/15 | 346,563 | |||||||||
10/11/2022 | XVFC/2022-23/P/34 | 300,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/35 | 146,563 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/36 | 200,000 | ||||||||||||
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