Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/6 | 11,089 | 02/01/2023 | XVFC/2022-23/P/7 | 150,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/7 | 5,373 | 02/01/2023 | XVFC/2022-23/P/8 | 150,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/8 | 176,759 | 04/01/2023 | XVFC/2022-23/P/9 | 72,220 | |||||||||
21/01/2023 | XVFC/2022-23/R/10 | 265,133 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/11 | 8,067 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/9 | 16,628 | ||||||||||||
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