Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | XVFC/2022-23/R/8 | 6,000 | 13/01/2023 | XVFC/2022-23/P/25 | 57,800 | |||||||||
20/01/2023 | XVFC/2022-23/R/10 | 2,636,000 | 16/01/2023 | XVFC/2022-23/P/26 | 36,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/9 | 1,757,500 | 16/01/2023 | XVFC/2022-23/P/27 | 10,200 | |||||||||
31/01/2023 | XVFC/2022-23/R/11 | 6,000 | 16/01/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/32 | 34,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/35 | 48,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
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