Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/8 | 3,735 | 09/01/2023 | XVFC/2022-23/P/14 | 81,540 | |||||||||
10/01/2023 | XVFC/2022-23/R/5 | 7,200 | 09/01/2023 | XVFC/2022-23/P/15 | 4,334 | |||||||||
10/01/2023 | XVFC/2022-23/R/6 | 7,200 | 09/01/2023 | XVFC/2022-23/P/16 | 20,410 | |||||||||
25/01/2023 | XVFC/2022-23/R/7 | 4,334 | 09/01/2023 | XVFC/2022-23/P/17 | 7,200 | |||||||||
09/01/2023 | XVFC/2022-23/P/18 | 20,022 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/20 | 28,410 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/21 | 7,200 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 20,907 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 17,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 28,835 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/25 | 5,676 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/26 | 5,544 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/27 | 48,025 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/28 | 4,334 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/29 | 4,325 | ||||||||||||
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