Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/20 | 559,000 | 10/01/2023 | XVFC/2022-23/P/67 | 64,365 | |||||||||
30/01/2023 | XVFC/2022-23/R/21 | 839,000 | 10/01/2023 | XVFC/2022-23/P/68 | 14,950 | |||||||||
11/01/2023 | XVFC/2022-23/P/69 | 38,100 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/70 | 34,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/71 | 70,504 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/72 | 21,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/73 | 21,246 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/74 | 50,958 | ||||||||||||
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