Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | XVFC/2022-23/R/3 | 123,606 | 18/01/2023 | XVFC/2022-23/P/22 | 157,606 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 52,203 | 18/01/2023 | XVFC/2022-23/P/23 | 79,591 | |||||||||
19/01/2023 | XVFC/2022-23/R/5 | 14,800 | 18/01/2023 | XVFC/2022-23/P/24 | 67,003 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 1,500 | 18/01/2023 | XVFC/2022-23/P/25 | 7,700 | |||||||||
18/01/2023 | XVFC/2022-23/P/26 | 1,500 | ||||||||||||
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