Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/10 | 5,325 | 18/10/2022 | XVFC/2022-23/P/12 | 79,500 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 5,325 | 18/10/2022 | XVFC/2022-23/P/13 | 59,840 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 5,325 | 18/10/2022 | XVFC/2022-23/P/14 | 42,100 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 5,325 | 18/10/2022 | XVFC/2022-23/P/15 | 26,400 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 10,080 | 18/10/2022 | XVFC/2022-23/P/16 | 14,250 | |||||||||
19/10/2022 | XVFC/2022-23/R/8 | 12,000 | 18/10/2022 | XVFC/2022-23/P/17 | 54,030 | |||||||||
19/10/2022 | XVFC/2022-23/R/9 | 5,325 | ||||||||||||
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