Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 7,000 | 01/03/2023 | XVFC/2022-23/P/10 | 10,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 10,000 | 01/03/2023 | XVFC/2022-23/P/11 | 7,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 60,000 | 01/03/2023 | XVFC/2022-23/P/9 | 60,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 115,791 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 157,042 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 38,728 | ||||||||||||
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