Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/4 | 1,300,000 | 04/01/2023 | XVFC/2022-23/P/155 | 54,102 | |||||||||
30/01/2023 | XVFC/2022-23/R/5 | 1,950,000 | 06/01/2023 | XVFC/2022-23/P/156 | 110,430 | |||||||||
06/01/2023 | XVFC/2022-23/P/157 | 2,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/158 | 98,832 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/159 | 80,514 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/160 | 27,690 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/161 | 70,058 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/162 | 2,000 | ||||||||||||
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