Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2023 | XVFC/2022-23/R/5 | 600,000 | 20/02/2023 | XVFC/2022-23/P/18 | 800,000 | 20/02/2023 | XVFC/2022-23/J/11 | 12,036,712 | ||||||
20/02/2023 | XVFC/2022-23/P/19 | 500,000 | 20/02/2023 | XVFC/2022-23/J/12 | 4,900,574 | |||||||||
20/02/2023 | XVFC/2022-23/P/20 | 600,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/21 | 200,000 | ||||||||||||
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