Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/12 | 320,947 | 09/11/2022 | XVFC/2022-23/P/30 | 696,957 | 09/11/2022 | XVFC/2022-23/J/6 | 3,443,016 | ||||||
23/11/2022 | XVFC/2022-23/R/13 | 641,125 | 09/11/2022 | XVFC/2022-23/P/31 | 316,612 | |||||||||
23/11/2022 | XVFC/2022-23/R/14 | 1,628,507 | 09/11/2022 | XVFC/2022-23/P/32 | 665,597 | |||||||||
23/11/2022 | XVFC/2022-23/R/15 | 427,929 | 22/11/2022 | XVFC/2022-23/P/33 | 324,978 | |||||||||
23/11/2022 | XVFC/2022-23/R/16 | 480,845 | ||||||||||||
23/11/2022 | XVFC/2022-23/R/17 | 2,439,837 | ||||||||||||
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