Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/10 | 913 | 13/01/2023 | XVFC/2022-23/P/3 | 390,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/11 | 385,728 | 13/01/2023 | XVFC/2022-23/P/4 | 392,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/12 | 425,158 | 17/01/2023 | XVFC/2022-23/P/10 | 83,757 | |||||||||
17/01/2023 | XVFC/2022-23/P/5 | 83,757 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/6 | 83,757 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/7 | 83,757 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/8 | 48,549 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/9 | 290,162 | ||||||||||||
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