Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,936 | 07/05/2022 | XVFC/2022-23/P/10 | 27,744 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 6,936 | 07/05/2022 | XVFC/2022-23/P/11 | 22,032 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 6,936 | 07/05/2022 | XVFC/2022-23/P/8 | 4,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 6,936 | 07/05/2022 | XVFC/2022-23/P/9 | 4,800 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 4,800 | 17/05/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 3,672 | 17/05/2022 | XVFC/2022-23/P/13 | 24,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 4,500 | 28/05/2022 | 5THSFC/2022-23/P/1 | 49,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 2,664 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/6 | 6,120 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 6,120 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 6,120 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 3,995 | ||||||||||||
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