Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | OWN/2022-23/R/1 | 16,111 | 14/07/2022 | XVFC/2022-23/P/10 | 3,171 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 51,145 | 14/07/2022 | XVFC/2022-23/P/11 | 1,477 | |||||||||
14/07/2022 | XVFC/2022-23/P/12 | 4,138 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/13 | 3,333 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/14 | 4,858 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/15 | 1,971 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/16 | 1,776 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/17 | 1,971 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/18 | 118,435 | ||||||||||||
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