Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/10 | 160,652 | 14/12/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/11 | 160,652 | 14/12/2022 | XVFC/2022-23/P/20 | 7,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/12 | 160,652 | 20/12/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/13 | 160,652 | 20/12/2022 | XVFC/2022-23/P/21 | 160,652 | |||||||||
20/12/2022 | XVFC/2022-23/P/22 | 10,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/23 | 140,000 | ||||||||||||
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