Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/2 | 12,000 | 09/05/2022 | XVFC/2022-23/P/1 | 96,298 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 1,000 | 09/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/4 | 1,798 | 09/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/5 | 1,000 | 11/05/2022 | XVFC/2022-23/P/4 | 1,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 1,798 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 1,000 | ||||||||||||
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