Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/3 | 4,811,000 | 01/12/2022 | XVFC/2022-23/P/53 | 154,707 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 7,861,000 | 01/12/2022 | XVFC/2022-23/P/54 | 132,145 | |||||||||
02/12/2022 | XVFC/2022-23/P/55 | 54,081 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/56 | 54,081 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/57 | 132,955 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/58 | 133,326 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/59 | 176,445 | ||||||||||||
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