Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/10 | 4,284 | 11/05/2022 | XVFC/2022-23/P/1 | 16,646 | |||||||||
14/05/2022 | XVFC/2022-23/R/11 | 4,488 | 11/05/2022 | XVFC/2022-23/P/2 | 1,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/12 | 4,284 | 11/05/2022 | XVFC/2022-23/P/3 | 13,200 | |||||||||
14/05/2022 | XVFC/2022-23/R/13 | 4,284 | 11/05/2022 | XVFC/2022-23/P/4 | 1,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 5,754 | 12/05/2022 | XVFC/2022-23/P/5 | 56,814 | |||||||||
14/05/2022 | XVFC/2022-23/R/3 | 5,754 | 13/05/2022 | XVFC/2022-23/P/6 | 55,572 | |||||||||
14/05/2022 | XVFC/2022-23/R/4 | 4,488 | 21/05/2022 | XVFC/2022-23/P/7 | 55,572 | |||||||||
14/05/2022 | XVFC/2022-23/R/5 | 4,488 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/6 | 4,488 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/7 | 4,488 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/8 | 4,488 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/9 | 4,284 | ||||||||||||
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