Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 14,600 | 13/02/2023 | XVFC/2022-23/P/12 | 25,400 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 10,800 | 13/02/2023 | XVFC/2022-23/P/13 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 127,039 | 26/02/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/14 | 37,480 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/15 | 35,210 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 38,516 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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