Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/P/83 | 93,370 | 01/12/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/84 | 187,225 | 03/12/2022 | XVFC/2022-23/J/49 | 187,225 | |||||||||
15/12/2022 | XVFC/2022-23/P/85 | 233,197 | 03/12/2022 | XVFC/2022-23/J/50 | 233,197 | |||||||||
19/12/2022 | XVFC/2022-23/P/88 | 93,500 | 16/12/2022 | XVFC/2022-23/J/51 | 93,500 | |||||||||
19/12/2022 | XVFC/2022-23/P/89 | 350,242 | 16/12/2022 | XVFC/2022-23/J/52 | 350,242 | |||||||||
26/12/2022 | XVFC/2022-23/P/90 | 413,863 | 25/12/2022 | XVFC/2022-23/J/53 | 413,863 | |||||||||
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