Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/10 | 22,606 | 23/01/2023 | XVFC/2022-23/P/23 | 132,868 | |||||||||
24/01/2023 | XVFC/2022-23/R/8 | 34,504 | 23/01/2023 | XVFC/2022-23/P/24 | 207,765 | |||||||||
24/01/2023 | XVFC/2022-23/R/9 | 21,240 | 23/01/2023 | XVFC/2022-23/P/25 | 131,573 | |||||||||
23/01/2023 | XVFC/2022-23/P/26 | 21,240 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/27 | 34,504 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/28 | 22,606 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/29 | 21,240 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/30 | 22,606 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/31 | 34,504 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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