Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | XVFC/2022-23/R/3 | 12,000 | 07/02/2023 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
08/02/2023 | XVFC/2022-23/R/4 | 48,000 | 07/02/2023 | 5THSFC/2022-23/P/9 | 19,750 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 110,846 | 07/02/2023 | XVFC/2022-23/P/11 | 48,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/14 | 48,000 | ||||||||||||
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