Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/13 | 137,900 | 06/01/2023 | XVFC/2022-23/P/15 | 137,900 | |||||||||
07/01/2023 | XVFC/2022-23/R/14 | 78,800 | 06/01/2023 | XVFC/2022-23/P/16 | 78,800 | |||||||||
11/01/2023 | XVFC/2022-23/R/15 | 137,900 | 10/01/2023 | XVFC/2022-23/P/17 | 137,900 | |||||||||
11/01/2023 | XVFC/2022-23/R/16 | 78,800 | 10/01/2023 | XVFC/2022-23/P/18 | 78,800 | |||||||||
18/01/2023 | XVFC/2022-23/R/17 | 18,113 | 12/01/2023 | XVFC/2022-23/P/19 | 137,900 | |||||||||
18/01/2023 | XVFC/2022-23/R/18 | 427,273 | 12/01/2023 | XVFC/2022-23/P/20 | 78,800 | |||||||||
18/01/2023 | XVFC/2022-23/R/19 | 461,056 | ||||||||||||
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