Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/10 | 145,335 | 16/01/2023 | XVFC/2022-23/P/88 | 52,104 | |||||||||
09/01/2023 | XVFC/2022-23/R/11 | 26,532 | 16/01/2023 | XVFC/2022-23/P/89 | 22,819 | |||||||||
09/01/2023 | XVFC/2022-23/R/12 | 26,532 | 16/01/2023 | XVFC/2022-23/P/90 | 585 | |||||||||
09/01/2023 | XVFC/2022-23/R/13 | 26,532 | ||||||||||||
09/01/2023 | XVFC/2022-23/R/14 | 26,532 | ||||||||||||
17/01/2023 | XVFC/2022-23/R/15 | 130,146 | ||||||||||||
17/01/2023 | XVFC/2022-23/R/16 | 297,085 | ||||||||||||
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