Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | XVFC/2022-23/R/10 | 6,000 | 09/12/2022 | XVFC/2022-23/P/26 | 51,120 | |||||||||
10/12/2022 | XVFC/2022-23/R/11 | 12,750 | 09/12/2022 | XVFC/2022-23/P/27 | 12,750 | |||||||||
10/12/2022 | XVFC/2022-23/R/7 | 12,880 | 09/12/2022 | XVFC/2022-23/P/28 | 10,550 | |||||||||
10/12/2022 | XVFC/2022-23/R/8 | 13,340 | 09/12/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/9 | 12,450 | 14/12/2022 | 5THSFC/2022-23/P/16 | 38,670 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/11 | 55,800 | 14/12/2022 | 5THSFC/2022-23/P/17 | 12,750 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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