Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/37 | 27,000 | 09/02/2023 | XVFC/2022-23/P/30 | 18,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/38 | 18,000 | 09/02/2023 | XVFC/2022-23/P/31 | 54,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/39 | 27,000 | 14/02/2023 | 5THSFC/2022-23/P/35 | 2,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/40 | 83,489 | 14/02/2023 | XVFC/2022-23/P/32 | 27,000 | |||||||||
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