Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/10 | 4,240 | 05/01/2023 | XVFC/2022-23/P/7 | 12,720 | |||||||||
18/01/2023 | XVFC/2022-23/R/11 | 4,240 | 07/01/2023 | XVFC/2022-23/P/8 | 500,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/12 | 4,240 | 09/01/2023 | XVFC/2022-23/P/10 | 1,523,100 | |||||||||
18/01/2023 | XVFC/2022-23/R/13 | 4,240 | 09/01/2023 | XVFC/2022-23/P/9 | 450,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/14 | 4,240 | 11/01/2023 | XVFC/2022-23/P/11 | 300,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/15 | 4,240 | 16/01/2023 | XVFC/2022-23/P/12 | 200,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/16 | 4,240 | 16/01/2023 | XVFC/2022-23/P/13 | 42,400 | |||||||||
18/01/2023 | XVFC/2022-23/R/17 | 4,240 | 16/01/2023 | XVFC/2022-23/P/14 | 63,600 | |||||||||
18/01/2023 | XVFC/2022-23/R/18 | 4,240 | 17/01/2023 | XVFC/2022-23/P/15 | 42,400 | |||||||||
18/01/2023 | XVFC/2022-23/R/19 | 4,240 | 17/01/2023 | XVFC/2022-23/P/16 | 50,880 | |||||||||
18/01/2023 | XVFC/2022-23/R/20 | 4,240 | 17/01/2023 | XVFC/2022-23/P/17 | 63,600 | |||||||||
18/01/2023 | XVFC/2022-23/R/21 | 4,240 | 25/01/2023 | XVFC/2022-23/P/18 | 4,612 | |||||||||
18/01/2023 | XVFC/2022-23/R/22 | 4,240 | 25/01/2023 | XVFC/2022-23/P/19 | 4,869 | |||||||||
18/01/2023 | XVFC/2022-23/R/23 | 4,240 | 25/01/2023 | XVFC/2022-23/P/20 | 4,909 | |||||||||
18/01/2023 | XVFC/2022-23/R/8 | 4,240 | 30/01/2023 | XVFC/2022-23/P/21 | 643,193 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 4,240 | ||||||||||||
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