Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/6 | 1,565,261 | 30/12/2022 | XVFC/2022-23/P/54 | 128,178 | 30/12/2022 | XVFC/2022-23/J/8 | 800,000 | ||||||
31/12/2022 | XVFC/2022-23/R/7 | 2,558,173 | 30/12/2022 | XVFC/2022-23/P/55 | 128,174 | |||||||||
30/12/2022 | XVFC/2022-23/P/56 | 128,323 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/57 | 128,002 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/58 | 128,485 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/59 | 128,081 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/60 | 128,245 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/61 | 128,657 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/62 | 128,203 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/63 | 128,416 | ||||||||||||
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