Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/R/8 | 105,000 | 06/01/2023 | XVFC/2022-23/P/15 | 71,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/9 | 30,502 | 06/01/2023 | XVFC/2022-23/P/16 | 30,502 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/25 | 13,090 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/17 | 2,300 | ||||||||||||
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