Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/3 | 1,400 | 09/10/2022 | XVFC/2022-23/P/15 | 36,800 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 7,200 | 09/10/2022 | XVFC/2022-23/P/16 | 42,150 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 1,800 | 09/10/2022 | XVFC/2022-23/P/17 | 23,200 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 1,800 | 09/10/2022 | XVFC/2022-23/P/18 | 38,850 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 1,400 | 18/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/19 | 184,119 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 40,104 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 45,052 | ||||||||||||
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