Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/3 | 2,040 | 04/05/2022 | XVFC/2022-23/P/12 | 30,600 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 1,632 | 04/05/2022 | XVFC/2022-23/P/13 | 12,444 | |||||||||
04/05/2022 | XVFC/2022-23/P/14 | 120,417 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/15 | 39,630 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 93,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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