Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/6 | 1,532,500 | 16/11/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 2,299,000 | 30/11/2022 | XVFC/2022-23/P/7 | 354 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 51,816 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/6 | 1,532,500 | 16/11/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 2,299,000 | 30/11/2022 | XVFC/2022-23/P/7 | 354 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 51,816 | ||||||||||||
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