Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/23 | 5,100 | 04/01/2023 | XVFC/2022-23/P/54 | 840,975 | |||||||||
05/01/2023 | XVFC/2022-23/P/55 | 63,966 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/56 | 63,965 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/57 | 127,928 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/58 | 140,166 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/59 | 127,928 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/60 | 63,965 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/61 | 70,084 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/62 | 63,965 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/63 | 140,168 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/64 | 63,964 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/65 | 63,964 | ||||||||||||
09/01/2023 | OWN/2022-23/P/55 | 17,500 | ||||||||||||
09/01/2023 | OWN/2022-23/P/56 | 5,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/57 | 11,500 | ||||||||||||
09/01/2023 | OWN/2022-23/P/58 | 8,400 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/66 | 99,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/67 | 99,500 | ||||||||||||
27/01/2023 | OWN/2022-23/P/59 | 2,956 | ||||||||||||
27/01/2023 | OWN/2022-23/P/60 | 10,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/61 | 12,000 | ||||||||||||
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