Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2023 | XVFC/2023-24/R/3 | 7,142,752 | 09/10/2023 | XVFC/2023-24/P/36 | 137,580 | 09/10/2023 | XVFC/2023-24/J/12 | 337,580 | ||||||
10/10/2023 | XVFC/2023-24/R/4 | 10,714,128 | 09/10/2023 | XVFC/2023-24/P/37 | 200,000 | 18/10/2023 | XVFC/2023-24/J/13 | 199,000 | ||||||
18/10/2023 | XVFC/2023-24/P/38 | 199,000 | ||||||||||||
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