Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | XVFC/2022-23/R/10 | 100,000 | 16/12/2022 | XVFC/2022-23/P/13 | 111,759 | 26/12/2022 | XVFC/2022-23/J/1 | 100,000 | ||||||
30/12/2022 | XVFC/2022-23/R/11 | 86,305 | 16/12/2022 | XVFC/2022-23/P/14 | 40,000 | |||||||||
30/12/2022 | XVFC/2022-23/R/12 | 18,349 | 29/12/2022 | XVFC/2022-23/P/15 | 100,000 | |||||||||
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