Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/10 | 11,576 | 21/12/2022 | XVFC/2022-23/P/74 | 91,274 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 458,357 | 21/12/2022 | XVFC/2022-23/P/75 | 5,826 | |||||||||
22/12/2022 | XVFC/2022-23/R/12 | 4,013,310 | 30/12/2022 | XVFC/2022-23/P/76 | 97,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/77 | 97,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/78 | 125,299 | ||||||||||||
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