Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/7 | 32,335 | 10/12/2022 | XVFC/2022-23/P/31 | 97,020 | |||||||||
20/12/2022 | XVFC/2022-23/R/8 | 113,568 | 10/12/2022 | XVFC/2022-23/P/32 | 58,200 | |||||||||
20/12/2022 | XVFC/2022-23/R/9 | 384,455 | 10/12/2022 | XVFC/2022-23/P/33 | 58,200 | |||||||||
30/12/2022 | XVFC/2022-23/R/10 | 78,425 | 10/12/2022 | XVFC/2022-23/P/34 | 58,200 | |||||||||
30/12/2022 | XVFC/2022-23/R/11 | 265,426 | 10/12/2022 | XVFC/2022-23/P/35 | 242,514 | |||||||||
30/12/2022 | XVFC/2022-23/R/12 | 22,302 | 10/12/2022 | XVFC/2022-23/P/36 | 58,200 | |||||||||
10/12/2022 | XVFC/2022-23/P/37 | 58,200 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/39 | 108,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/40 | 34,000 | ||||||||||||
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