Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | XVFC/2022-23/R/4 | 85,573 | 06/02/2023 | OWN/2022-23/P/5 | 32,773 | |||||||||
13/02/2023 | XVFC/2022-23/R/5 | 1,809 | 06/02/2023 | OWN/2022-23/P/6 | 59 | |||||||||
13/02/2023 | XVFC/2022-23/R/6 | 128,360 | 16/02/2023 | OWN/2022-23/P/7 | 992,906 | |||||||||
13/02/2023 | XVFC/2022-23/R/7 | 2,713 | 16/02/2023 | OWN/2022-23/P/8 | 101 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 322,324 | 16/02/2023 | OWN/2022-23/P/9 | 75,670 | |||||||||
23/02/2023 | OWN/2022-23/P/10 | 415,647 | ||||||||||||
23/02/2023 | OWN/2022-23/P/11 | 42 | ||||||||||||
23/02/2023 | OWN/2022-23/P/12 | 34,738 | ||||||||||||
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