Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/2 | 2,723,505 | 29/12/2022 | XVFC/2022-23/P/17 | 190,000 | 06/12/2022 | XVFC/2022-23/J/13 | 190,000 | ||||||
29/12/2022 | XVFC/2022-23/P/18 | 382,744 | 29/12/2022 | XVFC/2022-23/J/14 | 572,744 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/2 | 2,723,505 | 29/12/2022 | XVFC/2022-23/P/17 | 190,000 | 06/12/2022 | XVFC/2022-23/J/13 | 190,000 | ||||||
29/12/2022 | XVFC/2022-23/P/18 | 382,744 | 29/12/2022 | XVFC/2022-23/J/14 | 572,744 | |||||||||
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