Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | XVFC/2022-23/R/17 | 18,000 | 05/02/2023 | XVFC/2022-23/P/34 | 18,000 | |||||||||
06/02/2023 | XVFC/2022-23/R/18 | 37,535 | 05/02/2023 | XVFC/2022-23/P/35 | 19,776 | |||||||||
06/02/2023 | XVFC/2022-23/R/19 | 38,905 | 05/02/2023 | XVFC/2022-23/P/36 | 45,167 | |||||||||
06/02/2023 | XVFC/2022-23/R/20 | 19,776 | 05/02/2023 | XVFC/2022-23/P/37 | 53,305 | |||||||||
06/02/2023 | XVFC/2022-23/R/21 | 45,167 | 05/02/2023 | XVFC/2022-23/P/38 | 37,535 | |||||||||
06/02/2023 | XVFC/2022-23/R/22 | 12,000 | 05/02/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
06/02/2023 | XVFC/2022-23/R/23 | 14,400 | 26/02/2023 | XVFC/2022-23/P/42 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/24 | 155,451 | 26/02/2023 | XVFC/2022-23/P/43 | 19,776 | |||||||||
26/02/2023 | XVFC/2022-23/P/44 | 45,167 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/45 | 53,305 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/46 | 37,535 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/48 | 1,501 | ||||||||||||
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