Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/19 | 9,798 | 11/01/2023 | XVFC/2022-23/P/102 | 75,780 | |||||||||
24/01/2023 | XVFC/2022-23/R/20 | 900,000 | 11/01/2023 | XVFC/2022-23/P/103 | 74,440 | |||||||||
31/01/2023 | XVFC/2022-23/R/21 | 1,350,000 | 13/01/2023 | XVFC/2022-23/P/104 | 79,389 | |||||||||
13/01/2023 | XVFC/2022-23/P/105 | 58,744 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/106 | 9,798 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/107 | 16,560 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/108 | 74,352 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/109 | 93,291 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/110 | 78,602 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/111 | 72,124 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/112 | 75,400 | ||||||||||||
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