Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 377,000 | 15/02/2023 | XVFC/2022-23/P/12 | 83,662 | |||||||||
16/02/2023 | XVFC/2022-23/R/4 | 92,914 | 15/02/2023 | XVFC/2022-23/P/13 | 92,914 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 83,662 | 23/02/2023 | XVFC/2022-23/P/14 | 83,662 | |||||||||
24/02/2023 | XVFC/2022-23/R/10 | 12,671 | 23/02/2023 | XVFC/2022-23/P/15 | 92,914 | |||||||||
24/02/2023 | XVFC/2022-23/R/6 | 83,662 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/7 | 92,914 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/8 | 222,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/9 | 355,000 | ||||||||||||
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