Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 14,000 | 10/05/2022 | XVFC/2022-23/P/10 | 21,500 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 21,500 | 10/05/2022 | XVFC/2022-23/P/2 | 14,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 12,343 | 10/05/2022 | XVFC/2022-23/P/3 | 12,343 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 21,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 12,343 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 21,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 12,343 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 21,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 12,343 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/1 | 1,400 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 1,800 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 800 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/12 | 1,200 | ||||||||||||
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