Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/5 | 400,000 | 28/12/2022 | XVFC/2022-23/P/15 | 592,066 | |||||||||
22/12/2022 | XVFC/2022-23/R/6 | 400,000 | 28/12/2022 | XVFC/2022-23/P/16 | 149,084 | |||||||||
22/12/2022 | XVFC/2022-23/R/7 | 600,000 | 28/12/2022 | XVFC/2022-23/P/17 | 396,000 | |||||||||
31/12/2022 | XVFC/2022-23/P/18 | 391,706 | ||||||||||||
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