Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/17 | 10,134 | 02/01/2023 | XVFC/2022-23/P/63 | 1,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/18 | 124,863 | 02/01/2023 | XVFC/2022-23/P/64 | 99,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/19 | 1,511,555 | 02/01/2023 | XVFC/2022-23/P/65 | 500 | |||||||||
21/01/2023 | XVFC/2022-23/R/20 | 187,474 | 02/01/2023 | XVFC/2022-23/P/66 | 49,500 | |||||||||
21/01/2023 | XVFC/2022-23/R/21 | 2,267,277 | 03/01/2023 | XVFC/2022-23/P/67 | 2,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/22 | 15,196 | 03/01/2023 | XVFC/2022-23/P/68 | 197,970 | |||||||||
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