Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/10 | 6,212 | 02/01/2023 | XVFC/2022-23/P/11 | 34,710 | |||||||||
03/01/2023 | XVFC/2022-23/R/11 | 1,104 | 02/01/2023 | XVFC/2022-23/P/12 | 3,036 | |||||||||
03/01/2023 | XVFC/2022-23/R/12 | 2,556 | 02/01/2023 | XVFC/2022-23/P/13 | 5,112 | |||||||||
03/01/2023 | XVFC/2022-23/R/3 | 2,535 | 02/01/2023 | XVFC/2022-23/P/14 | 6,212 | |||||||||
03/01/2023 | XVFC/2022-23/R/4 | 1,704 | 02/01/2023 | XVFC/2022-23/P/15 | 1,104 | |||||||||
03/01/2023 | XVFC/2022-23/R/5 | 2,556 | 02/01/2023 | XVFC/2022-23/P/16 | 2,535 | |||||||||
03/01/2023 | XVFC/2022-23/R/6 | 1,704 | 02/01/2023 | XVFC/2022-23/P/17 | 10,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/7 | 3,036 | 02/01/2023 | XVFC/2022-23/P/18 | 3,408 | |||||||||
03/01/2023 | XVFC/2022-23/R/8 | 10,000 | 09/01/2023 | XVFC/2022-23/P/19 | 2,535 | |||||||||
03/01/2023 | XVFC/2022-23/R/9 | 34,710 | 09/01/2023 | XVFC/2022-23/P/20 | 1,104 | |||||||||
09/01/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 3,408 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 6,212 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 34,710 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/25 | 3,036 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 5,112 | ||||||||||||
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