Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | XVFC/2022-23/R/10 | 31,978 | 06/01/2023 | XVFC/2022-23/P/37 | 40,355 | |||||||||
22/01/2023 | XVFC/2022-23/R/11 | 41,061 | 06/01/2023 | XVFC/2022-23/P/38 | 59,483 | |||||||||
22/01/2023 | XVFC/2022-23/R/12 | 34,570 | 06/01/2023 | XVFC/2022-23/P/39 | 27,200 | |||||||||
22/01/2023 | XVFC/2022-23/R/6 | 50,545 | 06/01/2023 | XVFC/2022-23/P/40 | 27,100 | |||||||||
22/01/2023 | XVFC/2022-23/R/7 | 204,918 | 06/01/2023 | XVFC/2022-23/P/41 | 6,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/8 | 13,852 | 19/01/2023 | 5THSFC/2022-23/P/13 | 13,902 | |||||||||
22/01/2023 | XVFC/2022-23/R/9 | 81,526 | 21/01/2023 | XVFC/2022-23/P/42 | 189,135 | |||||||||
21/01/2023 | XVFC/2022-23/P/43 | 269,315 | ||||||||||||
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