Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/P/256 | 71,400 | 03/03/2023 | XVFC/2022-23/J/216 | 71,400 | |||||||||
03/03/2023 | XVFC/2022-23/P/257 | 107,082 | 03/03/2023 | XVFC/2022-23/J/217 | 107,082 | |||||||||
14/03/2023 | XVFC/2022-23/P/258 | 30,000 | 14/03/2023 | XVFC/2022-23/J/218 | 86,370 | |||||||||
14/03/2023 | XVFC/2022-23/P/259 | 86,370 | 16/03/2023 | XVFC/2022-23/J/219 | 124,630 | |||||||||
16/03/2023 | XVFC/2022-23/P/260 | 114,630 | 16/03/2023 | XVFC/2022-23/J/220 | 19,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/261 | 10,000 | 23/03/2023 | XVFC/2022-23/J/221 | 112,500 | |||||||||
16/03/2023 | XVFC/2022-23/P/262 | 19,000 | 23/03/2023 | XVFC/2022-23/J/222 | 107,058 | |||||||||
23/03/2023 | XVFC/2022-23/P/263 | 112,500 | 23/03/2023 | XVFC/2022-23/J/223 | 186,750 | |||||||||
23/03/2023 | XVFC/2022-23/P/264 | 107,058 | 23/03/2023 | XVFC/2022-23/J/224 | 97,290 | |||||||||
23/03/2023 | XVFC/2022-23/P/265 | 33,668 | 24/03/2023 | XVFC/2022-23/J/225 | 113,280 | |||||||||
23/03/2023 | XVFC/2022-23/P/266 | 153,082 | 24/03/2023 | XVFC/2022-23/J/226 | 28,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/267 | 97,290 | 24/03/2023 | XVFC/2022-23/J/227 | 28,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/268 | 113,280 | 24/03/2023 | XVFC/2022-23/J/228 | 37,800 | |||||||||
24/03/2023 | XVFC/2022-23/P/269 | 28,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/270 | 40,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/271 | 37,800 | ||||||||||||
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