Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/22 | 60,000 | 10/01/2023 | XVFC/2022-23/P/37 | 33,169 | |||||||||
05/01/2023 | XVFC/2022-23/R/23 | 60,000 | 10/01/2023 | XVFC/2022-23/P/38 | 45,971 | |||||||||
11/01/2023 | XVFC/2022-23/R/24 | 28,620 | 10/01/2023 | XVFC/2022-23/P/39 | 28,620 | |||||||||
16/01/2023 | FFC/2022-23/R/1 | 11,000 | 11/01/2023 | XVFC/2022-23/P/40 | 6,950 | |||||||||
28/01/2023 | XVFC/2022-23/R/25 | 28,000 | 13/01/2023 | XVFC/2022-23/P/41 | 28,620 | |||||||||
16/01/2023 | FFC/2022-23/P/11 | 21,000 | ||||||||||||
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