Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/23 | 12,852 | 06/02/2023 | XVFC/2022-23/P/161 | 113,672 | |||||||||
07/02/2023 | XVFC/2022-23/R/24 | 12,852 | 06/02/2023 | XVFC/2022-23/P/162 | 2,281 | |||||||||
16/02/2023 | XVFC/2022-23/R/25 | 12,852 | 06/02/2023 | XVFC/2022-23/P/163 | 25,704 | |||||||||
16/02/2023 | XVFC/2022-23/R/26 | 12,852 | 06/02/2023 | XVFC/2022-23/P/164 | 15,281 | |||||||||
06/02/2023 | XVFC/2022-23/P/165 | 5,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/166 | 137,508 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/167 | 25,704 | ||||||||||||
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