Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/34 | 26,500 | 19/01/2023 | XVFC/2022-23/P/32 | 26,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/35 | 26,500 | 19/01/2023 | XVFC/2022-23/P/33 | 14,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/36 | 77,600 | 19/01/2023 | XVFC/2022-23/P/34 | 26,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/37 | 14,400 | 19/01/2023 | XVFC/2022-23/P/35 | 14,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/38 | 26,500 | 19/01/2023 | XVFC/2022-23/P/36 | 26,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/39 | 26,500 | 19/01/2023 | XVFC/2022-23/P/37 | 14,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/40 | 14,400 | 19/01/2023 | XVFC/2022-23/P/38 | 26,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/41 | 46,687 | 19/01/2023 | XVFC/2022-23/P/39 | 14,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/42 | 4,535 | 19/01/2023 | XVFC/2022-23/P/40 | 26,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/43 | 14,400 | 19/01/2023 | XVFC/2022-23/P/41 | 14,400 | |||||||||
20/01/2023 | XVFC/2022-23/R/44 | 30,800 | 19/01/2023 | XVFC/2022-23/P/42 | 85,760 | |||||||||
20/01/2023 | XVFC/2022-23/R/45 | 14,400 | 19/01/2023 | XVFC/2022-23/P/43 | 77,600 | |||||||||
20/01/2023 | XVFC/2022-23/R/46 | 4,535 | 19/01/2023 | XVFC/2022-23/P/44 | 30,800 | |||||||||
20/01/2023 | XVFC/2022-23/R/47 | 24,000 | 19/01/2023 | XVFC/2022-23/P/45 | 4,535 | |||||||||
20/01/2023 | XVFC/2022-23/R/48 | 26,500 | 19/01/2023 | XVFC/2022-23/P/46 | 4,535 | |||||||||
20/01/2023 | XVFC/2022-23/R/49 | 14,400 | 19/01/2023 | XVFC/2022-23/P/47 | 24,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/50 | 85,760 | 19/01/2023 | XVFC/2022-23/P/48 | 46,687 | |||||||||
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