Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2023 | XVFC/2023-24/R/1 | 1,664,909 | 30/05/2023 | XVFC/2023-24/P/10 | 391,424 | |||||||||
31/05/2023 | XVFC/2023-24/R/2 | 6,335,889 | 30/05/2023 | XVFC/2023-24/P/11 | 274,650 | |||||||||
31/05/2023 | XVFC/2023-24/R/3 | 2,497,364 | 30/05/2023 | XVFC/2023-24/P/12 | 274,650 | |||||||||
31/05/2023 | XVFC/2023-24/R/4 | 9,503,865 | 30/05/2023 | XVFC/2023-24/P/8 | 587,107 | |||||||||
30/05/2023 | XVFC/2023-24/P/9 | 98,787 | ||||||||||||
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