Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/3 | 21,390 | 05/11/2022 | XVFC/2022-23/P/4 | 21,390 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 9,306 | 05/11/2022 | XVFC/2022-23/P/5 | 12,656 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 3,350 | 07/11/2022 | 5THSFC/2022-23/P/19 | 3,350 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/2 | 2,800 | 07/11/2022 | XVFC/2022-23/P/6 | 21,390 | |||||||||
07/11/2022 | XVFC/2022-23/P/7 | 2,966 | ||||||||||||
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