Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/5 | 19,919 | 11/10/2022 | 5THSFC/2022-23/P/11 | 3,900 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 19,850 | 11/10/2022 | XVFC/2022-23/P/10 | 4,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 19,850 | 11/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/8 | 19,919 | 11/10/2022 | XVFC/2022-23/P/9 | 6,900 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 10,969 | 14/10/2022 | XVFC/2022-23/P/11 | 59,577 | |||||||||
14/10/2022 | XVFC/2022-23/P/12 | 19,850 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 19,919 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 19,850 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 16,840 | ||||||||||||
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