Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/10 | 82,960 | 10/01/2023 | XVFC/2022-23/P/10 | 11,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/11 | 14,759 | 10/01/2023 | XVFC/2022-23/P/11 | 28,944 | |||||||||
20/01/2023 | XVFC/2022-23/R/12 | 119 | 10/01/2023 | XVFC/2022-23/P/12 | 6,750 | |||||||||
10/01/2023 | XVFC/2022-23/P/13 | 3,800 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 8,450 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/6 | 15,750 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/7 | 7,600 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/8 | 17,714 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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