Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/2 | 3,439,175 | 05/12/2022 | XVFC/2022-23/P/16 | 215,381 | 05/12/2022 | XVFC/2022-23/J/17 | 215,381 | ||||||
13/12/2022 | XVFC/2022-23/P/17 | 360,000 | 13/12/2022 | XVFC/2022-23/J/18 | 360,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/18 | 600,000 | 13/12/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||||
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