Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/22 | 144,794 | 05/01/2023 | XVFC/2022-23/P/238 | 239,216 | |||||||||
06/01/2023 | XVFC/2022-23/R/23 | 144,794 | 05/01/2023 | XVFC/2022-23/P/239 | 144,794 | |||||||||
05/01/2023 | XVFC/2022-23/P/240 | 239,772 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/241 | 144,794 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/242 | 144,794 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/243 | 144,794 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/244 | 230,935 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/245 | 130,706 | ||||||||||||
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