Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 135,107 | 25/02/2023 | XVFC/2022-23/P/18 | 45,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/8 | 70,000 | 25/02/2023 | XVFC/2022-23/P/19 | 24,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/9 | 70,000 | 25/02/2023 | XVFC/2022-23/P/20 | 70,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/22 | 16,000 | ||||||||||||
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