Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/P/243 | 124,390 | 06/02/2023 | XVFC/2022-23/J/206 | 22,000 | |||||||||
07/02/2023 | XVFC/2022-23/P/244 | 22,000 | 06/02/2023 | XVFC/2022-23/J/207 | 124,390 | |||||||||
07/02/2023 | XVFC/2022-23/P/245 | 38,195 | 07/02/2023 | XVFC/2022-23/J/208 | 38,195 | |||||||||
10/02/2023 | XVFC/2022-23/P/246 | 35,000 | 10/02/2023 | XVFC/2022-23/J/209 | 35,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/247 | 46,600 | 10/02/2023 | XVFC/2022-23/J/210 | 46,600 | |||||||||
10/02/2023 | XVFC/2022-23/P/248 | 19,000 | 10/02/2023 | XVFC/2022-23/J/211 | 19,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/249 | 43,200 | 21/02/2023 | XVFC/2022-23/J/212 | 43,200 | |||||||||
21/02/2023 | XVFC/2022-23/P/250 | 25,365 | 21/02/2023 | XVFC/2022-23/J/213 | 79,365 | |||||||||
21/02/2023 | XVFC/2022-23/P/251 | 54,000 | 21/02/2023 | XVFC/2022-23/J/214 | 86,904 | |||||||||
21/02/2023 | XVFC/2022-23/P/252 | 32,255 | 24/02/2023 | XVFC/2022-23/J/215 | 108,093 | |||||||||
21/02/2023 | XVFC/2022-23/P/253 | 51,649 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/254 | 50,960 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/255 | 57,133 | ||||||||||||
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