Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/8 | 1,912,454 | 08/12/2022 | OWN/2022-23/P/53 | 20,082 | 20/12/2022 | XVFC/2022-23/J/176 | 10,144 | ||||||
08/12/2022 | OWN/2022-23/P/54 | 5,250 | 20/12/2022 | XVFC/2022-23/J/177 | 10,000 | |||||||||
08/12/2022 | OWN/2022-23/P/55 | 5,600 | 20/12/2022 | XVFC/2022-23/J/178 | 20,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/173 | 10,144 | 20/12/2022 | XVFC/2022-23/J/179 | 20,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/174 | 10,000 | 22/12/2022 | XVFC/2022-23/J/180 | 25,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/175 | 20,000 | 22/12/2022 | XVFC/2022-23/J/181 | 25,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/176 | 20,000 | 22/12/2022 | XVFC/2022-23/J/182 | 14,500 | |||||||||
22/12/2022 | XVFC/2022-23/P/177 | 25,000 | 22/12/2022 | XVFC/2022-23/J/183 | 31,874 | |||||||||
22/12/2022 | XVFC/2022-23/P/178 | 25,000 | 22/12/2022 | XVFC/2022-23/J/184 | 31,874 | |||||||||
22/12/2022 | XVFC/2022-23/P/179 | 14,500 | 24/12/2022 | XVFC/2022-23/J/185 | 14,500 | |||||||||
22/12/2022 | XVFC/2022-23/P/180 | 31,874 | 24/12/2022 | XVFC/2022-23/J/186 | 80,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/181 | 31,874 | 24/12/2022 | XVFC/2022-23/J/187 | 40,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/182 | 14,500 | 24/12/2022 | XVFC/2022-23/J/188 | 70,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/183 | 80,000 | 30/12/2022 | XVFC/2022-23/J/189 | 25,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/184 | 40,000 | 30/12/2022 | XVFC/2022-23/J/190 | 25,000 | |||||||||
24/12/2022 | XVFC/2022-23/P/185 | 70,000 | 30/12/2022 | XVFC/2022-23/J/191 | 40,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/186 | 25,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/187 | 25,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/188 | 40,000 | ||||||||||||
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