Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/5 | 2,600,940 | 15/12/2022 | XVFC/2022-23/P/343 | 50,000 | 15/12/2022 | XVFC/2022-23/J/26 | 152,000 | ||||||
15/12/2022 | XVFC/2022-23/P/344 | 102,000 | 15/12/2022 | XVFC/2022-23/J/27 | 210,206 | |||||||||
15/12/2022 | XVFC/2022-23/P/345 | 40,000 | 24/12/2022 | XVFC/2022-23/J/28 | 160,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/346 | 30,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/347 | 46,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/348 | 93,706 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/349 | 160,000 | ||||||||||||
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