Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/6 | 23,000 | 01/02/2023 | XVFC/2022-23/P/14 | 29,780 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 84,335 | 01/02/2023 | XVFC/2022-23/P/15 | 40,150 | |||||||||
01/02/2023 | XVFC/2022-23/P/16 | 23,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/6 | 23,000 | 01/02/2023 | XVFC/2022-23/P/14 | 29,780 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 84,335 | 01/02/2023 | XVFC/2022-23/P/15 | 40,150 | |||||||||
01/02/2023 | XVFC/2022-23/P/16 | 23,000 | ||||||||||||
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