Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/39 | 55,175 | 02/02/2023 | XVFC/2022-23/P/29 | 155,609 | |||||||||
03/02/2023 | XVFC/2022-23/R/40 | 24,000 | 02/02/2023 | XVFC/2022-23/P/30 | 55,175 | |||||||||
03/02/2023 | XVFC/2022-23/R/41 | 98,253 | 02/02/2023 | XVFC/2022-23/P/31 | 24,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/42 | 57,356 | 02/02/2023 | XVFC/2022-23/P/32 | 122,400 | |||||||||
14/02/2023 | XVFC/2022-23/R/43 | 508,806 | ||||||||||||
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