Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 70,000 | 08/05/2022 | XVFC/2022-23/P/4 | 49,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 6,000 | 08/05/2022 | XVFC/2022-23/P/5 | 21,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 12,000 | 08/05/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 113,286 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 43,200 | ||||||||||||
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