Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/10 | 10,680 | 15/12/2022 | XVFC/2022-23/P/18 | 63,960 | |||||||||
16/12/2022 | XVFC/2022-23/R/11 | 10,680 | 15/12/2022 | XVFC/2022-23/P/19 | 19,800 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 19,980 | 15/12/2022 | XVFC/2022-23/P/20 | 3,450 | |||||||||
16/12/2022 | XVFC/2022-23/R/13 | 4,260 | 15/12/2022 | XVFC/2022-23/P/21 | 19,980 | |||||||||
16/12/2022 | XVFC/2022-23/R/14 | 6,390 | 18/12/2022 | XVFC/2022-23/P/22 | 19,980 | |||||||||
16/12/2022 | XVFC/2022-23/R/15 | 3,450 | 18/12/2022 | XVFC/2022-23/P/23 | 63,960 | |||||||||
16/12/2022 | XVFC/2022-23/R/16 | 6,390 | 18/12/2022 | XVFC/2022-23/P/24 | 19,800 | |||||||||
16/12/2022 | XVFC/2022-23/R/17 | 6,390 | 18/12/2022 | XVFC/2022-23/P/25 | 3,450 | |||||||||
16/12/2022 | XVFC/2022-23/R/18 | 6,390 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/19 | 6,390 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/20 | 19,800 | ||||||||||||
16/12/2022 | XVFC/2022-23/R/9 | 6,390 | ||||||||||||
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