Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/10 | 6,816 | 17/01/2023 | XVFC/2022-23/P/18 | 36,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/11 | 36,000 | 17/01/2023 | XVFC/2022-23/P/19 | 75,577 | |||||||||
18/01/2023 | XVFC/2022-23/R/12 | 25,607.16 | 17/01/2023 | XVFC/2022-23/P/20 | 17,171 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 10,355 | 24/01/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/13 | 6,816 | 24/01/2023 | XVFC/2022-23/P/22 | 25,607.16 | |||||||||
25/01/2023 | XVFC/2022-23/R/14 | 10,355 | 24/01/2023 | XVFC/2022-23/P/23 | 17,171 | |||||||||
25/01/2023 | XVFC/2022-23/R/15 | 25,607.16 | ||||||||||||
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