Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/5 | 12,000 | 05/01/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/6 | 2,000 | 07/01/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 12,000 | 07/01/2023 | XVFC/2022-23/P/12 | 2,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/8 | 130,797 | 07/01/2023 | XVFC/2022-23/P/13 | 159,092 | |||||||||
08/01/2023 | XVFC/2022-23/R/9 | 28,295 | 09/01/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/15 | 130,797 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 28,295 | ||||||||||||
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