Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/P/18 | 60,000 | 08/02/2023 | XVFC/2022-23/J/10 | 200,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/19 | 400,000 | 08/02/2023 | XVFC/2022-23/J/11 | 70,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/20 | 500,000 | 08/02/2023 | XVFC/2022-23/J/12 | 140,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/21 | 340,000 | 08/02/2023 | XVFC/2022-23/J/13 | 50,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/22 | 203,320 | 08/02/2023 | XVFC/2022-23/J/5 | 60,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/23 | 200,000 | 08/02/2023 | XVFC/2022-23/J/6 | 400,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/24 | 70,000 | 08/02/2023 | XVFC/2022-23/J/7 | 500,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/25 | 140,000 | 08/02/2023 | XVFC/2022-23/J/8 | 340,000 | |||||||||
16/02/2023 | XVFC/2022-23/P/26 | 50,000 | 08/02/2023 | XVFC/2022-23/J/9 | 203,320 | |||||||||
17/02/2023 | XVFC/2022-23/P/27 | 600,000 | 17/02/2023 | XVFC/2022-23/J/14 | 100,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/28 | 500,000 | 17/02/2023 | XVFC/2022-23/J/15 | 300,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/29 | 500,000 | 17/02/2023 | XVFC/2022-23/J/16 | 172,490 | |||||||||
17/02/2023 | XVFC/2022-23/P/30 | 250,000 | 17/02/2023 | XVFC/2022-23/J/17 | 500,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/31 | 300,000 | 17/02/2023 | XVFC/2022-23/J/18 | 600,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/32 | 850,000 | 17/02/2023 | XVFC/2022-23/J/19 | 250,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/33 | 222,495 | 17/02/2023 | XVFC/2022-23/J/20 | 850,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/34 | 172,490 | 17/02/2023 | XVFC/2022-23/J/21 | 500,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/35 | 100,000 | 17/02/2023 | XVFC/2022-23/J/22 | 222,495 | |||||||||
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