Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/P/64 | 336,000 | 07/02/2023 | XVFC/2022-23/J/35 | 293,830 | |||||||||
02/02/2023 | XVFC/2022-23/P/65 | 336,000 | 07/02/2023 | XVFC/2022-23/J/36 | 97,810 | |||||||||
07/02/2023 | XVFC/2022-23/P/66 | 190,375 | 10/02/2023 | XVFC/2022-23/J/37 | 538,061 | |||||||||
07/02/2023 | XVFC/2022-23/P/67 | 97,810 | 11/02/2023 | XVFC/2022-23/J/38 | 146,815 | |||||||||
07/02/2023 | XVFC/2022-23/P/68 | 293,830 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/69 | 195,226 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/70 | 342,835 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/71 | 383,847 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/72 | 384,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/73 | 95,961 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/74 | 96,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/75 | 95,962 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/76 | 96,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/77 | 146,815 | ||||||||||||
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