Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/3 | 3,359,000 | 13/12/2022 | XVFC/2022-23/P/17 | 225,694 | 12/12/2022 | XVFC/2022-23/J/32 | 225,694 | ||||||
26/12/2022 | XVFC/2022-23/R/4 | 2,055,000 | 13/12/2022 | XVFC/2022-23/P/18 | 203,215 | 13/12/2022 | XVFC/2022-23/J/33 | 203,215 | ||||||
13/12/2022 | XVFC/2022-23/P/19 | 204,050 | 13/12/2022 | XVFC/2022-23/J/34 | 204,050 | |||||||||
13/12/2022 | XVFC/2022-23/P/20 | 94,000 | 13/12/2022 | XVFC/2022-23/J/35 | 204,050 | |||||||||
13/12/2022 | XVFC/2022-23/J/36 | 230,800 | ||||||||||||
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