Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/6 | 1,379,000 | 05/01/2023 | XVFC/2022-23/P/76 | 22,290 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 22,046 | 09/01/2023 | XVFC/2022-23/P/77 | 7,095 | |||||||||
10/01/2023 | XVFC/2022-23/P/78 | 15,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/79 | 15,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/80 | 3,400 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/81 | 3,400 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/82 | 4,240 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/83 | 3,400 | ||||||||||||
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