Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | XVFC/2022-23/R/10 | 720,152 | 09/01/2023 | XVFC/2022-23/P/79 | 99,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 479,641 | 09/01/2023 | XVFC/2022-23/P/80 | 1,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 2,595,888 | 09/01/2023 | XVFC/2022-23/P/81 | 99,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/9 | 3,893,752 | 09/01/2023 | XVFC/2022-23/P/82 | 1,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/11 | 48,545 | 19/01/2023 | XVFC/2022-23/P/85 | 23,860 | |||||||||
31/01/2023 | XVFC/2022-23/R/12 | 32,373 | 19/01/2023 | XVFC/2022-23/P/86 | 840 | |||||||||
19/01/2023 | XVFC/2022-23/P/87 | 23,860 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/88 | 840 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/89 | 198,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/90 | 2,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/91 | 296,900 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/92 | 3,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/93 | 297,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/94 | 3,000 | ||||||||||||
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