Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/4 | 38,000 | 02/01/2023 | XVFC/2022-23/P/32 | 38,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/5 | 38,000 | 02/01/2023 | XVFC/2022-23/P/33 | 60,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/35 | 38,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/36 | 38,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/37 | 63,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/38 | 44,500 | ||||||||||||
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