Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/6 | 786,000 | 06/01/2023 | XVFC/2022-23/P/86 | 51,972 | |||||||||
30/01/2023 | XVFC/2022-23/R/7 | 1,179,000 | 06/01/2023 | XVFC/2022-23/P/87 | 20,780 | |||||||||
07/01/2023 | XVFC/2022-23/P/88 | 19,170 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/89 | 65,204 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/90 | 91,437 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/91 | 32,921 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/92 | 66,817 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/93 | 26,220 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/94 | 93,945 | ||||||||||||
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