Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/6 | 51,600 | 04/02/2023 | XVFC/2022-23/P/25 | 51,600 | |||||||||
05/02/2023 | XVFC/2022-23/R/7 | 51,600 | 09/02/2023 | 5THSFC/2022-23/P/23 | 65,052 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 450,000 | 25/02/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 145,756 | 25/02/2023 | XVFC/2022-23/P/27 | 43,452 | |||||||||
25/02/2023 | XVFC/2022-23/P/28 | 27,170 | ||||||||||||
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