Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/4 | 385,941 | 13/01/2023 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/5 | 578,911 | 13/01/2023 | XVFC/2022-23/P/16 | 4,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/17 | 8,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 8,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 97,704 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 997 | ||||||||||||
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