Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/32 | 103,488 | 07/02/2023 | XVFC/2022-23/P/40 | 103,488 | |||||||||
17/02/2023 | XVFC/2022-23/R/33 | 827,835 | 16/02/2023 | XVFC/2022-23/P/42 | 103,488 | |||||||||
28/02/2023 | XVFC/2022-23/R/34 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/32 | 103,488 | 07/02/2023 | XVFC/2022-23/P/40 | 103,488 | |||||||||
17/02/2023 | XVFC/2022-23/R/33 | 827,835 | 16/02/2023 | XVFC/2022-23/P/42 | 103,488 | |||||||||
28/02/2023 | XVFC/2022-23/R/34 | 100,000 | ||||||||||||
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