Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/10 | 2,244 | 01/07/2022 | XVFC/2022-23/P/12 | 65,565 | |||||||||
02/07/2022 | XVFC/2022-23/R/11 | 2,400 | 01/07/2022 | XVFC/2022-23/P/13 | 22,916 | |||||||||
02/07/2022 | XVFC/2022-23/R/12 | 2,244 | 21/07/2022 | 5THSFC/2022-23/P/4 | 39,800 | |||||||||
02/07/2022 | XVFC/2022-23/R/4 | 2,244 | 21/07/2022 | XVFC/2022-23/P/14 | 2,673 | |||||||||
02/07/2022 | XVFC/2022-23/R/5 | 4,400 | ||||||||||||
02/07/2022 | XVFC/2022-23/R/6 | 2,244 | ||||||||||||
02/07/2022 | XVFC/2022-23/R/7 | 65,565 | ||||||||||||
02/07/2022 | XVFC/2022-23/R/8 | 2,244 | ||||||||||||
02/07/2022 | XVFC/2022-23/R/9 | 2,244 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 5,000 | ||||||||||||
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