Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/5 | 174,580 | 05/11/2022 | XVFC/2022-23/P/16 | 174,580 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 50,000 | 15/11/2022 | XVFC/2022-23/P/17 | 19,700 | |||||||||
24/11/2022 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/5 | 174,580 | 05/11/2022 | XVFC/2022-23/P/16 | 174,580 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 50,000 | 15/11/2022 | XVFC/2022-23/P/17 | 19,700 | |||||||||
24/11/2022 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
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