Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/19 | 6,000 | 06/06/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/20 | 6,000 | 06/06/2022 | XVFC/2022-23/P/9 | 54,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/21 | 101,930 | 07/06/2022 | XVFC/2022-23/P/11 | 101,930 | |||||||||
08/06/2022 | XVFC/2022-23/R/22 | 27,000 | 18/06/2022 | XVFC/2022-23/P/12 | 101,930 | |||||||||
08/06/2022 | XVFC/2022-23/R/23 | 27,000 | 18/06/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/24 | 662 | 18/06/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/25 | 6,000 | 27/06/2022 | XVFC/2022-23/P/15 | 72,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/26 | 101,930 | 28/06/2022 | 5THSFC/2022-23/P/6 | 101,930 | |||||||||
19/06/2022 | XVFC/2022-23/R/27 | 6,000 | 29/06/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/28 | 27,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/R/29 | 27,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/30 | 18,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/31 | 36,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/32 | 18,000 | ||||||||||||
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