Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | XVFC/2022-23/R/10 | 398,841 | 04/01/2023 | XVFC/2022-23/P/47 | 62,785 | |||||||||
23/01/2023 | XVFC/2022-23/R/9 | 341,713 | 04/01/2023 | XVFC/2022-23/P/48 | 24,500 | |||||||||
04/01/2023 | XVFC/2022-23/P/49 | 36,750 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/50 | 52,727 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/51 | 58,077 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/52 | 24,750 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/53 | 37,125 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/54 | 40,786 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/55 | 32,522 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/56 | 32,854 | ||||||||||||
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