Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | XVFC/2022-23/R/11 | 388,729 | 15/11/2022 | XVFC/2022-23/P/44 | 229,826 | 15/11/2022 | XVFC/2022-23/J/6 | 302,040 | ||||||
26/11/2022 | XVFC/2022-23/R/12 | 259,463 | 15/11/2022 | XVFC/2022-23/P/45 | 72,214 | 25/11/2022 | XVFC/2022-23/J/7 | 922,886 | ||||||
26/11/2022 | XVFC/2022-23/R/13 | 1,316,532 | 25/11/2022 | XVFC/2022-23/P/46 | 640,210 | |||||||||
26/11/2022 | XVFC/2022-23/R/14 | 518,304 | 25/11/2022 | XVFC/2022-23/P/47 | 224,245 | |||||||||
26/11/2022 | XVFC/2022-23/R/15 | 345,950 | 25/11/2022 | XVFC/2022-23/P/48 | 499,858 | |||||||||
26/11/2022 | XVFC/2022-23/R/16 | 1,972,436 | ||||||||||||
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