Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/40 | 23,740 | 13/01/2023 | XVFC/2022-23/P/18 | 12,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/41 | 6,000 | 13/01/2023 | XVFC/2022-23/P/19 | 23,740 | |||||||||
14/01/2023 | XVFC/2022-23/R/42 | 12,000 | 13/01/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/43 | 6,000 | 21/01/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/44 | 18,000 | 21/01/2023 | XVFC/2022-23/P/22 | 23,740 | |||||||||
22/01/2023 | XVFC/2022-23/R/45 | 23,740 | 21/01/2023 | XVFC/2022-23/P/23 | 6,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/9 | 1,520 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 7,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/28 | 23,740 | ||||||||||||
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