Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 365,769 | 15/11/2022 | XVFC/2022-23/P/36 | 312,427 | 15/11/2022 | XVFC/2022-23/J/7 | 600,000 | ||||||
16/11/2022 | XVFC/2022-23/R/11 | 547,997 | 15/11/2022 | XVFC/2022-23/P/37 | 129,772 | |||||||||
16/11/2022 | XVFC/2022-23/R/12 | 410,999 | 15/11/2022 | XVFC/2022-23/P/38 | 38,585 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 1,391,954 | 15/11/2022 | XVFC/2022-23/P/39 | 184,970 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 274,327 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/13 | 2,085,433 | ||||||||||||
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