Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/3 | 2,258,832 | 31/12/2022 | OWN/2022-23/P/3 | 614,198 | |||||||||
16/12/2022 | XVFC/2022-23/R/4 | 1,505,888 | ||||||||||||
31/12/2022 | OWN/2022-23/R/3 | 363,773.22 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 488,286 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/3 | 2,258,832 | 31/12/2022 | OWN/2022-23/P/3 | 614,198 | |||||||||
16/12/2022 | XVFC/2022-23/R/4 | 1,505,888 | ||||||||||||
31/12/2022 | OWN/2022-23/R/3 | 363,773.22 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 488,286 | ||||||||||||
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