Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/4 | 36,000 | 11/11/2022 | XVFC/2022-23/P/25 | 89,688 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 3,500 | 11/11/2022 | XVFC/2022-23/P/26 | 18,159 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 36,000 | 11/11/2022 | XVFC/2022-23/P/27 | 89,688 | |||||||||
11/11/2022 | XVFC/2022-23/P/28 | 18,159 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/30 | 36,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 3,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/34 | 3,500 | ||||||||||||
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