Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 251,727 | 23/02/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/11 | 34,980 | 23/02/2023 | XVFC/2022-23/P/35 | 10,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/12 | 27,500 | 23/02/2023 | XVFC/2022-23/P/36 | 20,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/13 | 10,000 | 23/02/2023 | XVFC/2022-23/P/37 | 34,980 | |||||||||
24/02/2023 | XVFC/2022-23/R/14 | 12,000 | 23/02/2023 | XVFC/2022-23/P/38 | 27,500 | |||||||||
24/02/2023 | XVFC/2022-23/R/15 | 19,000 | 23/02/2023 | XVFC/2022-23/P/39 | 19,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/16 | 20,000 | 23/02/2023 | XVFC/2022-23/P/40 | 120,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/17 | 120,000 | 26/02/2023 | XVFC/2022-23/P/41 | 12,000 | |||||||||
26/02/2023 | XVFC/2022-23/P/42 | 10,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/43 | 20,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/44 | 34,980 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/45 | 27,500 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/46 | 19,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/47 | 82,415 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/48 | 43,612 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/49 | 2,000 | ||||||||||||
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