Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/4 | 3,654,522 | 04/01/2023 | XVFC/2022-23/P/73 | 44,754 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 2,436,348 | 04/01/2023 | XVFC/2022-23/P/74 | 85,814 | |||||||||
04/01/2023 | XVFC/2022-23/P/75 | 85,362 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/76 | 107,359 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/77 | 12,180 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/78 | 11,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/79 | 11,000 | ||||||||||||
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