Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/3 | 15,000 | 02/02/2023 | XVFC/2022-23/P/18 | 20,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/4 | 6,000 | 02/02/2023 | XVFC/2022-23/P/19 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 169,797 | 02/02/2023 | XVFC/2022-23/P/20 | 15,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/23 | 4,490 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/24 | 17,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/25 | 1,697 | ||||||||||||
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