Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/3 | 120,000 | 20/03/2023 | XVFC/2022-23/P/1 | 60,000 | 20/03/2023 | XVFC/2022-23/J/1 | 60,000 | ||||||
31/03/2023 | XVFC/2022-23/R/4 | 90,000 | 20/03/2023 | XVFC/2022-23/P/2 | 60,000 | 20/03/2023 | XVFC/2022-23/J/2 | 60,000 | ||||||
31/03/2023 | XVFC/2022-23/R/5 | 48,000 | 20/03/2023 | XVFC/2022-23/P/3 | 72,000 | 20/03/2023 | XVFC/2022-23/J/3 | 72,000 | ||||||
31/03/2023 | XVFC/2022-23/R/6 | 27,000 | 20/03/2023 | XVFC/2022-23/P/4 | 48,000 | 20/03/2023 | XVFC/2022-23/J/4 | 48,000 | ||||||
20/03/2023 | XVFC/2022-23/P/5 | 72,000 | 20/03/2023 | XVFC/2022-23/J/5 | 72,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/6 | 60,000 | 20/03/2023 | XVFC/2022-23/J/6 | 60,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/7 | 60,000 | 20/03/2023 | XVFC/2022-23/J/7 | 60,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/8 | 120,000 | 20/03/2023 | XVFC/2022-23/J/8 | 120,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/9 | 48,000 | 29/03/2023 | XVFC/2022-23/J/9 | 48,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/10 | 120,000 | 31/03/2023 | XVFC/2022-23/J/10 | 120,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/11 | 80,800 | 31/03/2023 | XVFC/2022-23/J/11 | 80,800 | |||||||||
31/03/2023 | XVFC/2022-23/P/12 | 27,000 | 31/03/2023 | XVFC/2022-23/J/12 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/13 | 90,000 | 31/03/2023 | XVFC/2022-23/J/13 | 90,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/14 | 120,000 | 31/03/2023 | XVFC/2022-23/J/14 | 120,000 | |||||||||
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