Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/6 | 1,431,666 | 23/12/2022 | XVFC/2022-23/P/54 | 149,300 | 23/12/2022 | XVFC/2022-23/J/11 | 110,000 | ||||||
01/12/2022 | XVFC/2022-23/R/7 | 2,147,580 | 23/12/2022 | XVFC/2022-23/P/55 | 50,000 | 23/12/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||||
23/12/2022 | XVFC/2022-23/P/56 | 50,000 | ||||||||||||
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