Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | XVFC/2022-23/P/37 | 100,000 | 26/12/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/38 | 100,000 | 26/12/2022 | XVFC/2022-23/J/17 | 195,312 | |||||||||
26/12/2022 | XVFC/2022-23/P/39 | 95,312 | 26/12/2022 | XVFC/2022-23/J/18 | 89,134 | |||||||||
26/12/2022 | XVFC/2022-23/P/40 | 89,134 | ||||||||||||
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