Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/4 | 18,000 | 06/02/2023 | XVFC/2022-23/P/13 | 54,510 | |||||||||
07/02/2023 | XVFC/2022-23/R/5 | 24,000 | 06/02/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/6 | 48,000 | 06/02/2023 | XVFC/2022-23/P/15 | 24,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/7 | 6,000 | 06/02/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/8 | 54,510 | 06/02/2023 | XVFC/2022-23/P/17 | 48,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 100,719 | ||||||||||||
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