Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/3 | 2,307 | 20/10/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 7,000 | 20/10/2022 | XVFC/2022-23/P/12 | 2,307 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 18,000 | 20/10/2022 | XVFC/2022-23/P/13 | 1,539 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 26,400 | 20/10/2022 | XVFC/2022-23/P/14 | 1,538 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 12,000 | 20/10/2022 | XVFC/2022-23/P/15 | 26,400 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 1,538 | 20/10/2022 | XVFC/2022-23/P/16 | 9,500 | |||||||||
20/10/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 2,307 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 1,538 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 23,500 | ||||||||||||
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