Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | XVFC/2022-23/R/1 | 1,065 | 06/06/2022 | XVFC/2022-23/P/2 | 51,769 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 5,325 | 06/06/2022 | XVFC/2022-23/P/3 | 88,777 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 5,325 | 06/06/2022 | XVFC/2022-23/P/4 | 7,140 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 2,982 | 06/06/2022 | XVFC/2022-23/P/5 | 7,140 | |||||||||
27/06/2022 | XVFC/2022-23/R/5 | 2,982 | 06/06/2022 | XVFC/2022-23/P/6 | 6,120 | |||||||||
27/06/2022 | XVFC/2022-23/R/6 | 5,325 | 06/06/2022 | XVFC/2022-23/P/7 | 6,120 | |||||||||
27/06/2022 | XVFC/2022-23/R/7 | 5,325 | 06/06/2022 | XVFC/2022-23/P/8 | 6,120 | |||||||||
06/06/2022 | XVFC/2022-23/P/9 | 360 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/10 | 4,620 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/11 | 2,982 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 2,982 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 1,065 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/14 | 6,600 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/15 | 6,930 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/16 | 5,325 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/17 | 5,325 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/18 | 5,325 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/19 | 5,325 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/20 | 9,900 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/21 | 9,900 | ||||||||||||
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