Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/3 | 37,535 | 08/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/4 | 19,776 | 08/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/5 | 14,500 | 08/01/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/6 | 14,400 | 08/01/2023 | XVFC/2022-23/P/21 | 19,776 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 45,167 | 08/01/2023 | XVFC/2022-23/P/22 | 54,733 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 18,000 | 08/01/2023 | XVFC/2022-23/P/23 | 24,600 | |||||||||
09/01/2023 | XVFC/2022-23/R/9 | 38,905 | 08/01/2023 | XVFC/2022-23/P/24 | 53,305 | |||||||||
28/01/2023 | XVFC/2022-23/R/10 | 45,167 | 08/01/2023 | XVFC/2022-23/P/25 | 45,674 | |||||||||
28/01/2023 | XVFC/2022-23/R/11 | 37,535 | 08/01/2023 | XVFC/2022-23/P/26 | 52,400 | |||||||||
28/01/2023 | XVFC/2022-23/R/12 | 38,905 | 27/01/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/13 | 18,000 | 27/01/2023 | XVFC/2022-23/P/28 | 19,776 | |||||||||
28/01/2023 | XVFC/2022-23/R/14 | 19,776 | 27/01/2023 | XVFC/2022-23/P/29 | 45,167 | |||||||||
28/01/2023 | XVFC/2022-23/R/15 | 12,000 | 27/01/2023 | XVFC/2022-23/P/30 | 53,305 | |||||||||
28/01/2023 | XVFC/2022-23/R/16 | 14,400 | 27/01/2023 | XVFC/2022-23/P/31 | 37,535 | |||||||||
27/01/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/33 | 1,500 | ||||||||||||
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