Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/9 | 100,000 | 10/01/2023 | XVFC/2022-23/P/11 | 63,003 | |||||||||
31/01/2023 | XVFC/2022-23/R/10 | 227,590 | 10/01/2023 | XVFC/2022-23/P/12 | 36,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/11 | 1,522 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/9 | 100,000 | 10/01/2023 | XVFC/2022-23/P/11 | 63,003 | |||||||||
31/01/2023 | XVFC/2022-23/R/10 | 227,590 | 10/01/2023 | XVFC/2022-23/P/12 | 36,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/11 | 1,522 | ||||||||||||
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