Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/3 | 50,022 | 03/02/2023 | XVFC/2022-23/P/2 | 22,800 | |||||||||
13/02/2023 | XVFC/2022-23/R/4 | 13,123 | 03/02/2023 | XVFC/2022-23/P/3 | 9,360 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 75,033 | 03/02/2023 | XVFC/2022-23/P/4 | 15,000 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 19,685 | 03/02/2023 | XVFC/2022-23/P/5 | 5,100 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 243,264 | 03/02/2023 | XVFC/2022-23/P/6 | 8,000 | |||||||||
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