Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/5 | 842,000 | 05/11/2022 | XVFC/2022-23/P/15 | 36,410 | |||||||||
11/11/2022 | XVFC/2022-23/R/6 | 1,263,000 | 19/11/2022 | XVFC/2022-23/P/16 | 5,414 | |||||||||
23/11/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/5 | 842,000 | 05/11/2022 | XVFC/2022-23/P/15 | 36,410 | |||||||||
11/11/2022 | XVFC/2022-23/R/6 | 1,263,000 | 19/11/2022 | XVFC/2022-23/P/16 | 5,414 | |||||||||
23/11/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
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