Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/3 | 10,197 | 03/02/2023 | XVFC/2022-23/P/10 | 19,097 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 111,403 | 03/02/2023 | XVFC/2022-23/P/11 | 3,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/5 | 5,000 | 23/02/2023 | 5THSFC/2022-23/P/33 | 900 | |||||||||
23/02/2023 | XVFC/2022-23/P/12 | 10,197 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/13 | 44,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/14 | 2,960 | ||||||||||||
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