Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/12 | 188,108 | 09/03/2023 | XVFC/2022-23/P/103 | 24,020 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 199,956 | 09/03/2023 | XVFC/2022-23/P/104 | 19,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/14 | 299,846 | 09/03/2023 | XVFC/2022-23/P/105 | 14,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/15 | 282,155 | 09/03/2023 | XVFC/2022-23/P/106 | 40,000 | |||||||||
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