Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/24 | 3,500 | 03/01/2023 | XVFC/2022-23/P/102 | 7,584 | |||||||||
07/01/2023 | XVFC/2022-23/R/13 | 226,417 | 03/01/2023 | XVFC/2022-23/P/103 | 6,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/14 | 90,000 | 03/01/2023 | XVFC/2022-23/P/104 | 1,000 | |||||||||
19/01/2023 | OWN/2022-23/R/25 | 2,500 | 03/01/2023 | XVFC/2022-23/P/105 | 1,500 | |||||||||
28/01/2023 | XVFC/2022-23/R/15 | 2,000 | 06/01/2023 | XVFC/2022-23/P/106 | 43,500 | |||||||||
18/01/2023 | XVFC/2022-23/P/107 | 2,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/108 | 5,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/109 | 4,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/110 | 50,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/111 | 5,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/112 | 8,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/113 | 10,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/114 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/115 | 10,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/116 | 10,000 | ||||||||||||
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