Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/3 | 4,000 | 01/02/2023 | XVFC/2022-23/P/37 | 3,150 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 213,115 | 01/02/2023 | XVFC/2022-23/P/38 | 4,000 | |||||||||
01/02/2023 | XVFC/2022-23/P/39 | 3,250 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/40 | 2,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/41 | 6,849 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
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