Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/2 | 124,000 | 05/07/2022 | XVFC/2022-23/P/10 | 19,650 | |||||||||
06/07/2022 | XVFC/2022-23/R/3 | 19,650 | 05/07/2022 | XVFC/2022-23/P/9 | 155,230 | |||||||||
06/07/2022 | XVFC/2022-23/R/4 | 31,230 | 19/07/2022 | XVFC/2022-23/P/11 | 124,128 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 112,706 | 19/07/2022 | XVFC/2022-23/P/12 | 31,253 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/13 | 1,500 | ||||||||||||
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