Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | XVFC/2022-23/R/11 | 183,541 | 20/11/2022 | XVFC/2022-23/P/14 | 294,900 | 20/11/2022 | XVFC/2022-23/J/3 | 3,007,700 | ||||||
21/11/2022 | XVFC/2022-23/R/12 | 931,300 | 20/11/2022 | XVFC/2022-23/P/15 | 336,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/13 | 244,721 | 20/11/2022 | XVFC/2022-23/P/16 | 491,400 | |||||||||
21/11/2022 | XVFC/2022-23/R/14 | 1,395,279 | 20/11/2022 | XVFC/2022-23/P/17 | 504,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/15 | 274,983 | 20/11/2022 | XVFC/2022-23/P/18 | 508,500 | |||||||||
21/11/2022 | XVFC/2022-23/R/16 | 366,643 | 20/11/2022 | XVFC/2022-23/P/19 | 329,400 | |||||||||
20/11/2022 | XVFC/2022-23/P/20 | 543,500 | ||||||||||||
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