Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/7 | 630,895 | 12/01/2023 | XVFC/2022-23/P/11 | 44,497 | |||||||||
20/01/2023 | XVFC/2022-23/R/8 | 79,299 | 12/01/2023 | XVFC/2022-23/P/12 | 1,500 | |||||||||
12/01/2023 | XVFC/2022-23/P/13 | 31,207 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/14 | 41,800 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/15 | 11,200 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 21,345 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/17 | 3,157 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 72,498 | ||||||||||||
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