Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/11 | 1,500 | 13/12/2022 | XVFC/2022-23/P/12 | 48,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/12 | 196,000 | 13/12/2022 | XVFC/2022-23/P/13 | 98,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/13 | 52,000 | 13/12/2022 | XVFC/2022-23/P/14 | 196,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/14 | 48,000 | 13/12/2022 | XVFC/2022-23/P/15 | 63,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/15 | 63,000 | 13/12/2022 | XVFC/2022-23/P/16 | 1,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/16 | 98,000 | 13/12/2022 | XVFC/2022-23/P/17 | 52,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/17 | 94,321 | 27/12/2022 | XVFC/2022-23/P/18 | 48,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/18 | 24,986 | 27/12/2022 | XVFC/2022-23/P/19 | 98,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/19 | 208,332 | 27/12/2022 | XVFC/2022-23/P/20 | 198,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/20 | 17,240 | 27/12/2022 | XVFC/2022-23/P/21 | 53,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/21 | 143,831 | 27/12/2022 | XVFC/2022-23/P/22 | 1,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/22 | 65,140 | 29/12/2022 | XVFC/2022-23/P/23 | 63,000 | |||||||||
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