Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 60,000 | 18/01/2023 | XVFC/2022-23/P/11 | 195,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/9 | 86,981 | 18/01/2023 | XVFC/2022-23/P/12 | 88,000 | |||||||||
31/01/2023 | NOAPS/2022-23/R/12 | 3,700 | 18/01/2023 | XVFC/2022-23/P/13 | 135,000 | |||||||||
25/01/2023 | SBM/2022-23/P/1 | 20,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
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