Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/11 | 10,437 | 02/01/2023 | XVFC/2022-23/P/18 | 141,711 | |||||||||
03/01/2023 | XVFC/2022-23/R/12 | 10,224 | 02/01/2023 | XVFC/2022-23/P/20 | 52,935 | |||||||||
03/01/2023 | XVFC/2022-23/R/13 | 141,711 | 13/01/2023 | 5THSFC/2022-23/P/13 | 141,711 | |||||||||
03/01/2023 | XVFC/2022-23/R/14 | 22,050 | 13/01/2023 | XVFC/2022-23/P/21 | 52,935 | |||||||||
03/01/2023 | XVFC/2022-23/R/15 | 10,224 | ||||||||||||
14/01/2023 | XVFC/2022-23/R/16 | 10,224 | ||||||||||||
14/01/2023 | XVFC/2022-23/R/17 | 10,437 | ||||||||||||
14/01/2023 | XVFC/2022-23/R/18 | 10,224 | ||||||||||||
14/01/2023 | XVFC/2022-23/R/19 | 22,050 | ||||||||||||
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