Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/6 | 11,470 | 02/02/2023 | XVFC/2022-23/P/17 | 447,300 | |||||||||
03/02/2023 | XVFC/2022-23/R/7 | 6,603 | 02/02/2023 | XVFC/2022-23/P/18 | 62,558 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 117,386 | 06/02/2023 | XVFC/2022-23/P/21 | 2,000 | |||||||||
06/02/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/23 | 18,073 | ||||||||||||
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