Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/8 | 6,970,471 | 18/11/2022 | XVFC/2022-23/P/13 | 300,000 | 03/11/2022 | XVFC/2022-23/J/2 | 10,493,420 | ||||||
19/11/2022 | XVFC/2022-23/R/9 | 300,000 | 18/11/2022 | XVFC/2022-23/P/14 | 400,000 | 18/11/2022 | XVFC/2022-23/J/3 | 200,000 | ||||||
30/11/2022 | XVFC/2022-23/R/10 | 777,933 | 18/11/2022 | XVFC/2022-23/P/15 | 900,000 | 18/11/2022 | XVFC/2022-23/J/4 | 900,000 | ||||||
18/11/2022 | XVFC/2022-23/P/16 | 900,000 | ||||||||||||
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