Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/2 | 3,417,751 | 26/12/2022 | XVFC/2022-23/P/3 | 85,075 | 26/12/2022 | XVFC/2022-23/J/2 | 2,278,453 | ||||||
26/12/2022 | XVFC/2022-23/P/4 | 18,000 | 26/12/2022 | XVFC/2022-23/J/3 | 3,417,751 | |||||||||
27/12/2022 | XVFC/2022-23/P/5 | 83,000 | ||||||||||||
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