Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/4 | 6,000 | 02/10/2022 | XVFC/2022-23/P/16 | 3,500 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 56,150 | 02/10/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/6 | 6,000 | 02/10/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/10 | 6,000 | 02/10/2022 | XVFC/2022-23/P/19 | 56,150 | |||||||||
07/10/2022 | XVFC/2022-23/R/7 | 6,000 | 06/10/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/8 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/9 | 3,500 | ||||||||||||
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