Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/13 | 1,917 | 08/01/2023 | 5THSFC/2022-23/P/23 | 40,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/14 | 1,917 | 08/01/2023 | XVFC/2022-23/P/16 | 26,856 | |||||||||
09/01/2023 | XVFC/2022-23/R/15 | 1,917 | 08/01/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/16 | 4,320 | 08/01/2023 | XVFC/2022-23/P/18 | 10,071 | |||||||||
31/01/2023 | XVFC/2022-23/R/17 | 100,000 | ||||||||||||
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