Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | XVFC/2022-23/R/4 | 1,170 | 18/07/2022 | XVFC/2022-23/P/3 | 52,382 | |||||||||
19/07/2022 | XVFC/2022-23/R/5 | 41,790 | 18/07/2022 | XVFC/2022-23/P/4 | 52,382 | |||||||||
19/07/2022 | XVFC/2022-23/R/6 | 58,399 | 18/07/2022 | XVFC/2022-23/P/5 | 52,382 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 12,112 | 18/07/2022 | XVFC/2022-23/P/6 | 52,382 | |||||||||
18/07/2022 | XVFC/2022-23/P/7 | 77,595 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/8 | 77,595 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/9 | 77,595 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/10 | 1,170.24 | ||||||||||||
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