Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/8 | 51,058 | 10/01/2023 | XVFC/2022-23/P/11 | 93,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/9 | 36,000 | 10/01/2023 | XVFC/2022-23/P/12 | 51,000 | |||||||||
18/01/2023 | XVFC/2022-23/P/13 | 116,550 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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