Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/6 | 10,437 | 06/01/2023 | XVFC/2022-23/P/16 | 31,441 | |||||||||
07/01/2023 | XVFC/2022-23/R/7 | 31,441 | 06/01/2023 | XVFC/2022-23/P/17 | 10,437 | |||||||||
06/01/2023 | XVFC/2022-23/P/18 | 10,437 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/6 | 10,437 | 06/01/2023 | XVFC/2022-23/P/16 | 31,441 | |||||||||
07/01/2023 | XVFC/2022-23/R/7 | 31,441 | 06/01/2023 | XVFC/2022-23/P/17 | 10,437 | |||||||||
06/01/2023 | XVFC/2022-23/P/18 | 10,437 | ||||||||||||
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