Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/18 | 239,675 | 01/12/2022 | XVFC/2022-23/P/39 | 220,689 | 01/12/2022 | XVFC/2022-23/J/14 | 75,028 | ||||||
28/12/2022 | XVFC/2022-23/R/19 | 1,089,250 | 20/12/2022 | XVFC/2022-23/P/40 | 180,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/20 | 2,615,866 | 22/12/2022 | XVFC/2022-23/P/41 | 100,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/21 | 354,893 | 22/12/2022 | XVFC/2022-23/P/42 | 145,000 | |||||||||
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