Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/10 | 90,000 | 03/01/2023 | XVFC/2022-23/P/103 | 90,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/9 | 90,000 | 03/01/2023 | XVFC/2022-23/P/104 | 90,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/11 | 2,500 | 03/01/2023 | XVFC/2022-23/P/105 | 90,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/106 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/107 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/108 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/109 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/110 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/111 | 42,066 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/112 | 37,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/113 | 74,800 | ||||||||||||
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