Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/3 | 32,000 | 03/01/2023 | XVFC/2022-23/P/1 | 90,500 | |||||||||
04/01/2023 | XVFC/2022-23/R/4 | 24,000 | 03/01/2023 | XVFC/2022-23/P/2 | 32,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/5 | 90,500 | 03/01/2023 | XVFC/2022-23/P/3 | 77,500 | |||||||||
04/01/2023 | XVFC/2022-23/R/6 | 77,500 | 03/01/2023 | XVFC/2022-23/P/4 | 24,000 | |||||||||
15/01/2023 | XVFC/2022-23/P/5 | 38,300 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/6 | 76,700 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/7 | 85,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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