Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/10 | 615,929 | 26/12/2022 | XVFC/2022-23/P/36 | 441,498 | 26/12/2022 | XVFC/2022-23/J/13 | 196,392 | ||||||
17/12/2022 | XVFC/2022-23/R/11 | 2,086,003 | 26/12/2022 | XVFC/2022-23/P/37 | 404,283 | 26/12/2022 | XVFC/2022-23/J/14 | 196,392 | ||||||
17/12/2022 | XVFC/2022-23/R/12 | 548,147 | 26/12/2022 | XVFC/2022-23/P/38 | 196,392 | 26/12/2022 | XVFC/2022-23/J/15 | 196,392 | ||||||
17/12/2022 | XVFC/2022-23/R/13 | 411,110 | 26/12/2022 | XVFC/2022-23/P/39 | 413,638 | |||||||||
17/12/2022 | XVFC/2022-23/R/8 | 821,237 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/9 | 3,125,260 | ||||||||||||
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