Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | XVFC/2022-23/R/3 | 21,250 | 25/11/2022 | XVFC/2022-23/P/28 | 73,950 | |||||||||
26/11/2022 | XVFC/2022-23/R/4 | 25,420 | 25/11/2022 | XVFC/2022-23/P/29 | 4,010 | |||||||||
26/11/2022 | XVFC/2022-23/R/5 | 11,500 | 25/11/2022 | XVFC/2022-23/P/30 | 5,792 | |||||||||
26/11/2022 | XVFC/2022-23/R/6 | 15,000 | 25/11/2022 | XVFC/2022-23/P/31 | 44,045 | |||||||||
26/11/2022 | XVFC/2022-23/R/7 | 20,250 | 25/11/2022 | XVFC/2022-23/P/32 | 11,500 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 6,250 | 25/11/2022 | XVFC/2022-23/P/33 | 16,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 13,950 | 25/11/2022 | XVFC/2022-23/P/34 | 10,350 | |||||||||
25/11/2022 | XVFC/2022-23/P/35 | 3,150 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/36 | 4,750 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/37 | 4,050 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/38 | 6,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/39 | 8,100 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/40 | 12,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/41 | 7,650 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/42 | 12,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/43 | 9,900 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/44 | 15,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/45 | 13,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/46 | 20,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/47 | 13,950 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/48 | 21,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/49 | 25,420 | ||||||||||||
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