Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 2,495 | 12/05/2022 | XVFC/2022-23/P/8 | 51,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 80,000 | 12/05/2022 | XVFC/2022-23/P/9 | 91,500 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 91,500 | 15/05/2022 | XVFC/2022-23/P/10 | 51,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 51,000 | 15/05/2022 | XVFC/2022-23/P/11 | 91,500 | |||||||||
16/05/2022 | XVFC/2022-23/R/7 | 51,000 | 18/05/2022 | 4THSFC/2022-23/P/2 | 122,000 | |||||||||
16/05/2022 | XVFC/2022-23/R/8 | 91,500 | 18/05/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
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