Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 54,000 | 12/06/2022 | XVFC/2022-23/P/1 | 36,636 | |||||||||
01/06/2022 | XVFC/2022-23/R/2 | 72,000 | 22/06/2022 | XVFC/2022-23/P/2 | 3,000 | |||||||||
13/06/2022 | XVFC/2022-23/R/3 | 12,141 | 30/06/2022 | XVFC/2022-23/P/3 | 12,780 | |||||||||
30/06/2022 | XVFC/2022-23/P/4 | 12,780 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
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