Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/21 | 14,450 | 01/03/2023 | XVFC/2022-23/P/30 | 30,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/22 | 6,560 | 01/03/2023 | XVFC/2022-23/P/31 | 42,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/23 | 171,524 | 01/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/33 | 21,010 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 12,800 | ||||||||||||
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