Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/34 | 2,600 | 05/01/2023 | XVFC/2022-23/P/223 | 28,400 | |||||||||
05/01/2023 | XVFC/2022-23/P/224 | 31,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/225 | 31,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/226 | 31,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/227 | 15,600 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/228 | 13,800 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/229 | 28,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/230 | 31,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/231 | 28,400 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/232 | 31,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/233 | 31,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/234 | 31,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/235 | 23,200 | ||||||||||||
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