Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 5,618 | 13/12/2022 | XVFC/2022-23/P/34 | 12,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/11 | 3,745 | 13/12/2022 | XVFC/2022-23/P/35 | 8,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 112,878 | 13/12/2022 | XVFC/2022-23/P/36 | 11,016 | |||||||||
13/12/2022 | XVFC/2022-23/P/37 | 11,016 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/38 | 9,950 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/39 | 12,144 | ||||||||||||
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