Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/29 | 42,300 | 01/02/2023 | XVFC/2022-23/P/40 | 90,718 | |||||||||
02/02/2023 | XVFC/2022-23/R/30 | 42,200 | 03/02/2023 | 5THSFC/2022-23/P/25 | 115,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/31 | 6,218 | 03/02/2023 | XVFC/2022-23/P/42 | 141,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/32 | 85,000 | 15/02/2023 | XVFC/2022-23/P/43 | 29,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/33 | 29,000 | 28/02/2023 | XVFC/2022-23/P/44 | 85,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/34 | 195,021 | 28/02/2023 | XVFC/2022-23/P/45 | 24,000 | |||||||||
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