Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/6 | 1,734,000 | 09/01/2023 | XVFC/2022-23/P/28 | 295,470 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 2,601,000 | 09/01/2023 | XVFC/2022-23/P/29 | 27,612 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 64,623 | 13/01/2023 | XVFC/2022-23/P/30 | 38,200 | |||||||||
27/01/2023 | XVFC/2022-23/P/31 | 143,784 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/32 | 325,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/33 | 22,200 | ||||||||||||
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