Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/4 | 19,950 | 08/02/2023 | XVFC/2022-23/P/13 | 19,950 | |||||||||
09/02/2023 | XVFC/2022-23/R/5 | 38,950 | 08/02/2023 | XVFC/2022-23/P/14 | 19,850 | |||||||||
09/02/2023 | XVFC/2022-23/R/6 | 19,850 | 08/02/2023 | XVFC/2022-23/P/15 | 38,950 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 19,850 | 13/02/2023 | XVFC/2022-23/P/16 | 19,950 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 19,950 | 13/02/2023 | XVFC/2022-23/P/17 | 19,850 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 38,950 | 13/02/2023 | XVFC/2022-23/P/18 | 38,950 | |||||||||
21/02/2023 | XVFC/2022-23/R/10 | 193,617 | ||||||||||||
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