Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2023 | XVFC/2022-23/R/16 | 500,000 | 14/02/2023 | XVFC/2022-23/P/19 | 500,000 | 14/02/2023 | XVFC/2022-23/J/16 | 1,120,000 | ||||||
14/02/2023 | XVFC/2022-23/P/20 | 110,000 | 24/02/2023 | XVFC/2022-23/J/17 | 300,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/21 | 110,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/22 | 400,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 300,000 | ||||||||||||
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