Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2023 | XVFC/2022-23/P/2 | 275,000 | 25/02/2023 | XVFC/2022-23/J/1 | 275,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/3 | 318,000 | 25/02/2023 | XVFC/2022-23/J/2 | 318,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/4 | 750,000 | 25/02/2023 | XVFC/2022-23/J/3 | 750,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/5 | 300,000 | 25/02/2023 | XVFC/2022-23/J/4 | 300,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/6 | 750,000 | 25/02/2023 | XVFC/2022-23/J/5 | 750,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/7 | 500,000 | 25/02/2023 | XVFC/2022-23/J/6 | 500,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/8 | 500,000 | 25/02/2023 | XVFC/2022-23/J/7 | 500,000 | |||||||||
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