Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/3 | 585,000 | 17/01/2023 | XVFC/2022-23/P/78 | 35,997 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 877,000 | 17/01/2023 | XVFC/2022-23/P/79 | 41,660 | |||||||||
17/01/2023 | XVFC/2022-23/P/80 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/3 | 585,000 | 17/01/2023 | XVFC/2022-23/P/78 | 35,997 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 877,000 | 17/01/2023 | XVFC/2022-23/P/79 | 41,660 | |||||||||
17/01/2023 | XVFC/2022-23/P/80 | 1,000 | ||||||||||||
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