Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/P/38 | 500,000 | 11/11/2022 | XVFC/2022-23/J/3 | 2,646,241 | |||||||||
22/11/2022 | XVFC/2022-23/P/39 | 273,587 | 11/11/2022 | XVFC/2022-23/J/4 | 5,197,174 | |||||||||
23/11/2022 | XVFC/2022-23/P/40 | 299,977 | 11/11/2022 | XVFC/2022-23/J/5 | 6,191,961 | |||||||||
23/11/2022 | XVFC/2022-23/P/41 | 243,702 | 22/11/2022 | XVFC/2022-23/J/6 | 2,646,241 | |||||||||
30/11/2022 | XVFC/2022-23/P/42 | 274,314 | ||||||||||||
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