Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 3,760,608 | 08/08/2022 | XVFC/2022-23/P/50 | 242,500 | 01/08/2022 | XVFC/2022-23/J/26 | 291,000 | ||||||
09/08/2022 | XVFC/2022-23/R/4 | 39,970 | 08/08/2022 | XVFC/2022-23/P/51 | 291,000 | 01/08/2022 | XVFC/2022-23/J/27 | 242,500 | ||||||
09/08/2022 | XVFC/2022-23/R/5 | 3,672,382 | ||||||||||||
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