Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/15 | 35,877 | 10/01/2023 | XVFC/2022-23/P/133 | 146,950 | |||||||||
17/01/2023 | XVFC/2022-23/R/16 | 649,963 | 10/01/2023 | XVFC/2022-23/P/134 | 857 | |||||||||
17/01/2023 | XVFC/2022-23/R/17 | 53,800 | 10/01/2023 | XVFC/2022-23/P/135 | 97,000 | |||||||||
17/01/2023 | XVFC/2022-23/R/18 | 2,732,006 | 10/01/2023 | XVFC/2022-23/P/136 | 3,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/137 | 70,844 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/138 | 1,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/139 | 100,202 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/140 | 24,721 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/141 | 1,261 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/142 | 28,156 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/143 | 97,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/144 | 3,000 | ||||||||||||
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