Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/15 | 2,130 | 02/01/2023 | XVFC/2022-23/P/46 | 1,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/16 | 2,130 | 03/01/2023 | XVFC/2022-23/P/49 | 75,037 | |||||||||
14/01/2023 | XVFC/2022-23/R/17 | 2,130 | 04/01/2023 | XVFC/2022-23/P/50 | 39,011 | |||||||||
14/01/2023 | XVFC/2022-23/R/18 | 2,130 | 10/01/2023 | XVFC/2022-23/P/51 | 58,158 | |||||||||
14/01/2023 | XVFC/2022-23/R/19 | 2,130 | 11/01/2023 | XVFC/2022-23/P/52 | 23,856 | |||||||||
14/01/2023 | XVFC/2022-23/R/20 | 2,343 | 11/01/2023 | XVFC/2022-23/P/53 | 16,188 | |||||||||
14/01/2023 | XVFC/2022-23/R/21 | 2,130 | 11/01/2023 | XVFC/2022-23/P/54 | 56,232 | |||||||||
14/01/2023 | XVFC/2022-23/R/22 | 2,130 | 11/01/2023 | XVFC/2022-23/P/55 | 43,761 | |||||||||
14/01/2023 | XVFC/2022-23/R/23 | 2,130 | 11/01/2023 | XVFC/2022-23/P/56 | 55,061 | |||||||||
14/01/2023 | XVFC/2022-23/R/24 | 1,917 | 11/01/2023 | XVFC/2022-23/P/57 | 95,021 | |||||||||
14/01/2023 | XVFC/2022-23/R/25 | 2,130 | 13/01/2023 | XVFC/2022-23/P/58 | 36,210 | |||||||||
14/01/2023 | XVFC/2022-23/R/26 | 2,130 | 16/01/2023 | XVFC/2022-23/P/59 | 31,311 | |||||||||
24/01/2023 | XVFC/2022-23/R/27 | 769,000 | 16/01/2023 | XVFC/2022-23/P/60 | 7,668 | |||||||||
30/01/2023 | XVFC/2022-23/R/28 | 1,153,000 | 18/01/2023 | XVFC/2022-23/P/61 | 52,824 | |||||||||
23/01/2023 | XVFC/2022-23/P/62 | 42,813 | ||||||||||||
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