Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/P/82 | 100,000 | 14/02/2023 | XVFC/2022-23/J/24 | 330,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/83 | 150,000 | 14/02/2023 | XVFC/2022-23/J/26 | 100,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/84 | 180,000 | 28/02/2023 | XVFC/2022-23/J/27 | 290,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/85 | 100,000 | 28/02/2023 | XVFC/2022-23/J/28 | 140,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/86 | 140,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/87 | 150,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/88 | 140,000 | ||||||||||||
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