Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/1 | 2,400 | 13/05/2022 | XVFC/2022-23/P/9 | 24,300 | |||||||||
14/05/2022 | XVFC/2022-23/R/10 | 30,000 | 14/05/2022 | XVFC/2022-23/P/10 | 106,480 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 6,300 | 14/05/2022 | XVFC/2022-23/P/11 | 8,800 | |||||||||
14/05/2022 | XVFC/2022-23/R/3 | 19,080 | 14/05/2022 | XVFC/2022-23/P/12 | 7,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/4 | 7,000 | 14/05/2022 | XVFC/2022-23/P/13 | 24,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/5 | 25,000 | 19/05/2022 | XVFC/2022-23/P/14 | 3,755 | |||||||||
14/05/2022 | XVFC/2022-23/R/6 | 12,000 | 25/05/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/7 | 12,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/8 | 2,500 | ||||||||||||
14/05/2022 | XVFC/2022-23/R/9 | 30,000 | ||||||||||||
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