Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/P/115 | 166,519 | 19/01/2023 | XVFC/2022-23/J/82 | 46,265 | |||||||||
12/01/2023 | XVFC/2022-23/P/116 | 166,741 | 19/01/2023 | XVFC/2022-23/J/83 | 46,265 | |||||||||
12/01/2023 | XVFC/2022-23/P/117 | 42,075 | 19/01/2023 | XVFC/2022-23/J/84 | 140,042 | |||||||||
20/01/2023 | XVFC/2022-23/P/120 | 140,042 | 19/01/2023 | XVFC/2022-23/J/85 | 140,042 | |||||||||
27/01/2023 | XVFC/2022-23/P/121 | 46,255 | 19/01/2023 | XVFC/2022-23/J/86 | 140,042 | |||||||||
27/01/2023 | XVFC/2022-23/P/122 | 168,300 | 27/01/2023 | XVFC/2022-23/J/87 | 46,255 | |||||||||
27/01/2023 | XVFC/2022-23/P/123 | 93,187 | 27/01/2023 | XVFC/2022-23/J/88 | 168,300 | |||||||||
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