Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/5 | 400,000 | 13/12/2022 | XVFC/2022-23/P/19 | 400,000 | 12/12/2022 | XVFC/2022-23/J/3 | 1,400,000 | ||||||
14/12/2022 | XVFC/2022-23/R/6 | 2,643,872 | 28/12/2022 | XVFC/2022-23/P/20 | 400,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/21 | 400,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 400,000 | ||||||||||||
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