Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | XVFC/2022-23/P/186 | 40,000 | 17/01/2023 | XVFC/2022-23/J/47 | 5,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/187 | 82,840 | 17/01/2023 | XVFC/2022-23/J/48 | 481,587 | |||||||||
17/01/2023 | XVFC/2022-23/P/188 | 99,455 | 28/01/2023 | XVFC/2022-23/J/49 | 526,956 | |||||||||
17/01/2023 | XVFC/2022-23/P/189 | 99,442 | 28/01/2023 | XVFC/2022-23/J/50 | 191,195 | |||||||||
17/01/2023 | XVFC/2022-23/P/190 | 85,718 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/191 | 114,132 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/192 | 129,412 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/193 | 99,717 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/194 | 99,199 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/195 | 99,157 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/196 | 99,471 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/197 | 191,195 | ||||||||||||
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