Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/5 | 3,500 | 03/01/2023 | XVFC/2022-23/P/12 | 25,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 26,649 | 10/01/2023 | XVFC/2022-23/P/13 | 45,768 | |||||||||
11/01/2023 | XVFC/2022-23/R/7 | 7,200 | 10/01/2023 | XVFC/2022-23/P/14 | 26,649 | |||||||||
10/01/2023 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/17 | 1,600 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 7,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 7,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 3,834 | ||||||||||||
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