Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | XVFC/2022-23/R/10 | 10,746 | 16/12/2022 | XVFC/2022-23/P/19 | 42,185 | 14/12/2022 | XVFC/2022-23/J/1 | 350,000 | ||||||
29/12/2022 | XVFC/2022-23/R/9 | 260,615 | 16/12/2022 | XVFC/2022-23/P/20 | 91,129 | |||||||||
16/12/2022 | XVFC/2022-23/P/21 | 109,999 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 49,998 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 141,814 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/24 | 120,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/25 | 382,397 | ||||||||||||
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