Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/3 | 304,690 | 12/01/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/4 | 457,035 | 12/01/2023 | XVFC/2022-23/P/24 | 24,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/25 | 37,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 3,307 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 17,143 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/29 | 17,698 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/3 | 53,170 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/30 | 60,885 | ||||||||||||
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