Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/6 | 564,108 | 15/12/2022 | XVFC/2022-23/P/1 | 575,620 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 298,910 | 15/12/2022 | XVFC/2022-23/P/2 | 305,010 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 474,785 | 15/12/2022 | XVFC/2022-23/P/3 | 489,469 | |||||||||
28/12/2022 | XVFC/2022-23/P/4 | 564,108 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/5 | 298,910 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/6 | 474,785 | ||||||||||||
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