Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/11 | 28,316 | 30/12/2022 | XVFC/2022-23/P/58 | 200,000 | 28/12/2022 | XVFC/2022-23/J/42 | 300,000 | ||||||
02/12/2022 | XVFC/2022-23/R/12 | 458,399 | 30/12/2022 | XVFC/2022-23/P/59 | 100,000 | 28/12/2022 | XVFC/2022-23/J/43 | 300,000 | ||||||
02/12/2022 | XVFC/2022-23/R/13 | 6,240,855 | 31/12/2022 | XVFC/2022-23/J/44 | 200,000 | |||||||||
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