Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/55 | 685 | 03/02/2023 | XVFC/2022-23/P/25 | 685 | |||||||||
04/02/2023 | XVFC/2022-23/R/56 | 6,000 | 03/02/2023 | XVFC/2022-23/P/26 | 1,028 | |||||||||
04/02/2023 | XVFC/2022-23/R/57 | 1,028 | 03/02/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/58 | 69,127 | 21/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
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