Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/13 | 3,960 | 06/02/2023 | XVFC/2022-23/P/18 | 22,580 | |||||||||
07/02/2023 | XVFC/2022-23/R/14 | 22,580 | 06/02/2023 | XVFC/2022-23/P/19 | 18,672 | |||||||||
07/02/2023 | XVFC/2022-23/R/15 | 2,688 | 11/02/2023 | XVFC/2022-23/P/20 | 22,580 | |||||||||
07/02/2023 | XVFC/2022-23/R/16 | 2,688 | 11/02/2023 | XVFC/2022-23/P/21 | 18,672 | |||||||||
07/02/2023 | XVFC/2022-23/R/17 | 3,960 | 26/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/18 | 2,688 | 26/02/2023 | 5THSFC/2022-23/P/26 | 18,920 | |||||||||
07/02/2023 | XVFC/2022-23/R/19 | 2,688 | 26/02/2023 | 5THSFC/2022-23/P/27 | 32,000 | |||||||||
12/02/2023 | XVFC/2022-23/R/20 | 22,580 | 26/02/2023 | 5THSFC/2022-23/P/28 | 20,899 | |||||||||
12/02/2023 | XVFC/2022-23/R/21 | 2,688 | 26/02/2023 | 5THSFC/2022-23/P/29 | 3,880 | |||||||||
12/02/2023 | XVFC/2022-23/R/22 | 2,688 | 26/02/2023 | XVFC/2022-23/P/24 | 20,688 | |||||||||
12/02/2023 | XVFC/2022-23/R/23 | 2,688 | 26/02/2023 | XVFC/2022-23/P/25 | 22,580 | |||||||||
12/02/2023 | XVFC/2022-23/R/24 | 3,960 | 26/02/2023 | XVFC/2022-23/P/26 | 2,000 | |||||||||
12/02/2023 | XVFC/2022-23/R/25 | 2,688 | 26/02/2023 | XVFC/2022-23/P/27 | 83,149 | |||||||||
12/02/2023 | XVFC/2022-23/R/26 | 3,960 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/27 | 132,733 | ||||||||||||
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