Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/14 | 1,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/15 | 5,000 | 07/01/2023 | ASV/2022-23/P/15 | 14,976 | |||||||||
08/01/2023 | XVFC/2022-23/R/16 | 5,000 | 07/01/2023 | ASV/2022-23/P/16 | 36,506 | |||||||||
08/01/2023 | XVFC/2022-23/R/17 | 2,000 | 07/01/2023 | XVFC/2022-23/P/29 | 29,300 | |||||||||
08/01/2023 | XVFC/2022-23/R/18 | 3,150 | 07/01/2023 | XVFC/2022-23/P/30 | 2,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/19 | 3,150 | 07/01/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/20 | 6,000 | 07/01/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/21 | 12,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/R/22 | 6,000 | ||||||||||||
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