Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/10 | 47,954 | 06/06/2022 | XVFC/2022-23/P/26 | 29,613 | |||||||||
07/06/2022 | XVFC/2022-23/R/9 | 33,393 | 06/06/2022 | XVFC/2022-23/P/27 | 47,954 | |||||||||
11/06/2022 | XVFC/2022-23/R/11 | 33,393 | 06/06/2022 | XVFC/2022-23/P/28 | 2,520 | |||||||||
11/06/2022 | XVFC/2022-23/R/12 | 47,954 | 06/06/2022 | XVFC/2022-23/P/29 | 2,520 | |||||||||
06/06/2022 | XVFC/2022-23/P/30 | 2,880 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/31 | 3,240 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/32 | 2,880 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/33 | 3,600 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/34 | 33,393 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/35 | 47,954 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/36 | 33,393 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/19 | 65,485 | ||||||||||||
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