Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/P/48 | 500,000 | 01/12/2022 | XVFC/2022-23/J/24 | 500,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/49 | 400,000 | 13/12/2022 | XVFC/2022-23/J/25 | 400,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/50 | 99,604 | 26/12/2022 | XVFC/2022-23/J/26 | 99,604 | |||||||||
30/12/2022 | XVFC/2022-23/P/51 | 94,502 | 30/12/2022 | XVFC/2022-23/J/27 | 94,502 | |||||||||
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