Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 179,637 | 25/02/2023 | XVFC/2022-23/P/23 | 62,686 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 100,000 | 25/02/2023 | XVFC/2022-23/P/24 | 62,686 | |||||||||
25/02/2023 | XVFC/2022-23/P/25 | 1,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 179,637 | 25/02/2023 | XVFC/2022-23/P/23 | 62,686 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 100,000 | 25/02/2023 | XVFC/2022-23/P/24 | 62,686 | |||||||||
25/02/2023 | XVFC/2022-23/P/25 | 1,500 | ||||||||||||
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