Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/7 | 4,958,063 | 02/01/2023 | XVFC/2022-23/P/203 | 217,154 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 79,003 | 02/01/2023 | XVFC/2022-23/P/204 | 2,413 | |||||||||
02/01/2023 | XVFC/2022-23/P/205 | 2,413 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/206 | 193,708 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/207 | 311,207 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/208 | 313,251 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/209 | 269,797 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/210 | 34,715 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/211 | 179,136 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/212 | 313,678 | ||||||||||||
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