Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/25 | 40,000 | 10/01/2023 | XVFC/2022-23/P/37 | 40,560 | |||||||||
11/01/2023 | XVFC/2022-23/R/26 | 14,400 | 10/01/2023 | XVFC/2022-23/P/38 | 16,080 | |||||||||
11/01/2023 | XVFC/2022-23/R/27 | 26,540 | 10/01/2023 | XVFC/2022-23/P/39 | 26,540 | |||||||||
11/01/2023 | XVFC/2022-23/R/28 | 16,080 | 10/01/2023 | XVFC/2022-23/P/40 | 14,400 | |||||||||
11/01/2023 | XVFC/2022-23/R/29 | 40,560 | 10/01/2023 | XVFC/2022-23/P/41 | 28,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/30 | 2,650 | 10/01/2023 | XVFC/2022-23/P/42 | 20,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/31 | 45,000 | 10/01/2023 | XVFC/2022-23/P/43 | 40,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/32 | 28,000 | 10/01/2023 | XVFC/2022-23/P/44 | 2,650 | |||||||||
11/01/2023 | XVFC/2022-23/R/33 | 20,000 | 10/01/2023 | XVFC/2022-23/P/45 | 45,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 144,858 | 19/01/2023 | 5THSFC/2022-23/P/12 | 26,540 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/13 | 26,540 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/14 | 26,540 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/15 | 14,400 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/16 | 14,400 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/17 | 14,400 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/46 | 40,560 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/47 | 16,080 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/48 | 26,540 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/49 | 14,400 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/50 | 20,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/51 | 20,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/52 | 40,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/53 | 2,650 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/54 | 45,000 | ||||||||||||
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