Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | XVFC/2022-23/R/15 | 21,300 | 23/06/2022 | XVFC/2022-23/P/12 | 121,410 | |||||||||
26/06/2022 | XVFC/2022-23/R/16 | 36,210 | 25/06/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/17 | 24,921 | 25/06/2022 | XVFC/2022-23/P/14 | 88,821 | |||||||||
26/06/2022 | XVFC/2022-23/R/18 | 12,000 | 29/06/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/19 | 63,900 | 29/06/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/20 | 63,900 | 29/06/2022 | XVFC/2022-23/P/16 | 88,821 | |||||||||
29/06/2022 | XVFC/2022-23/P/17 | 121,410 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/18 | 240,207 | ||||||||||||
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