Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | XVFC/2022-23/R/33 | 14,300 | 25/12/2022 | XVFC/2022-23/P/38 | 26,542 | |||||||||
26/12/2022 | XVFC/2022-23/R/34 | 391,658 | 25/12/2022 | XVFC/2022-23/P/39 | 14,300 | |||||||||
26/12/2022 | XVFC/2022-23/R/35 | 53,504 | 25/12/2022 | XVFC/2022-23/P/40 | 391,658 | |||||||||
26/12/2022 | XVFC/2022-23/R/36 | 17,100 | 25/12/2022 | XVFC/2022-23/P/41 | 82,940 | |||||||||
26/12/2022 | XVFC/2022-23/R/37 | 82,940 | 25/12/2022 | XVFC/2022-23/P/42 | 26,542 | |||||||||
26/12/2022 | XVFC/2022-23/R/38 | 3,500 | 25/12/2022 | XVFC/2022-23/P/43 | 14,300 | |||||||||
26/12/2022 | XVFC/2022-23/R/39 | 18,000 | 25/12/2022 | XVFC/2022-23/P/44 | 26,542 | |||||||||
26/12/2022 | XVFC/2022-23/R/40 | 26,542 | 25/12/2022 | XVFC/2022-23/P/45 | 14,300 | |||||||||
26/12/2022 | XVFC/2022-23/R/41 | 28,542 | 25/12/2022 | XVFC/2022-23/P/46 | 28,542 | |||||||||
26/12/2022 | XVFC/2022-23/R/42 | 19,500 | 25/12/2022 | XVFC/2022-23/P/47 | 9,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/43 | 26,542 | 25/12/2022 | XVFC/2022-23/P/48 | 53,504 | |||||||||
26/12/2022 | XVFC/2022-23/R/44 | 14,300 | 25/12/2022 | XVFC/2022-23/P/49 | 17,100 | |||||||||
26/12/2022 | XVFC/2022-23/R/45 | 9,000 | 25/12/2022 | XVFC/2022-23/P/50 | 19,500 | |||||||||
26/12/2022 | XVFC/2022-23/R/46 | 14,300 | 25/12/2022 | XVFC/2022-23/P/51 | 3,500 | |||||||||
26/12/2022 | XVFC/2022-23/R/47 | 26,542 | 25/12/2022 | XVFC/2022-23/P/52 | 18,000 | |||||||||
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