Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/138 | 10,000 | 02/03/2023 | XVFC/2022-23/P/91 | 2,000 | 02/03/2023 | XVFC/2022-23/J/83 | 2,000 | ||||||
17/03/2023 | XVFC/2022-23/R/139 | 40,000 | 02/03/2023 | XVFC/2022-23/P/92 | 6,000 | 02/03/2023 | XVFC/2022-23/J/84 | 6,000 | ||||||
23/03/2023 | XVFC/2022-23/R/140 | 1,800,990 | 16/03/2023 | XVFC/2022-23/P/93 | 40,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/141 | 2,701,604 | 16/03/2023 | XVFC/2022-23/P/94 | 10,000 | |||||||||
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