Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 19,180 | 30/12/2022 | XVFC/2022-23/P/29 | 64,680 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 12,000 | 30/12/2022 | XVFC/2022-23/P/30 | 38,600 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 11,500 | 30/12/2022 | XVFC/2022-23/P/31 | 12,000 | |||||||||
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