Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/10 | 39,843 | 05/01/2023 | XVFC/2022-23/P/14 | 39,803 | |||||||||
06/01/2023 | XVFC/2022-23/R/9 | 39,803 | 05/01/2023 | XVFC/2022-23/P/15 | 39,843 | |||||||||
06/01/2023 | XVFC/2022-23/P/16 | 39,803 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/17 | 39,803 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/18 | 39,857 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 10,200 | ||||||||||||
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