Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 23,304 | 11/05/2022 | XVFC/2022-23/P/5 | 12,367 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 12,547 | 11/05/2022 | XVFC/2022-23/P/6 | 23,304 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 16,213 | 11/05/2022 | XVFC/2022-23/P/7 | 12,547 | |||||||||
31/05/2022 | XVFC/2022-23/R/14 | 500,000 | 11/05/2022 | XVFC/2022-23/P/8 | 16,213 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 5,250 | 29/05/2022 | XVFC/2022-23/P/9 | 5,250 | |||||||||
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