Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/R/4 | 1,522,134 | 30/01/2023 | XVFC/2022-23/P/22 | 73,593 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 991,916 | 30/01/2023 | XVFC/2022-23/P/23 | 89,371 | |||||||||
30/01/2023 | XVFC/2022-23/P/24 | 87,497 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/25 | 63,088 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 94,873 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 94,537 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 98,000 | ||||||||||||
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