Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/7 | 53,076 | 09/01/2023 | XVFC/2022-23/P/10 | 3,600 | |||||||||
09/01/2023 | XVFC/2022-23/P/11 | 12,090 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 2,700 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 3,600 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 15,459 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/6 | 13,390 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/7 | 15,426 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/8 | 12,090 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/9 | 2,700 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 37,870 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/16 | 8,800 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/17 | 13,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/18 | 4,200 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 43,300 | ||||||||||||
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