Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/7 | 300,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 3,500 | 02/01/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
02/01/2023 | XVFC/2022-23/P/15 | 23,985 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 226,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/7 | 300,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 3,500 | 02/01/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
02/01/2023 | XVFC/2022-23/P/15 | 23,985 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 226,300 | ||||||||||||
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