Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/4 | 113,556 | 25/02/2023 | XVFC/2022-23/P/21 | 5,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/5 | 55,222 | 25/02/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
26/02/2023 | XVFC/2022-23/R/6 | 55,222 | 25/02/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/25 | 55,222 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/26 | 18,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/27 | 5,400 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
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