Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/7 | 5,112 | 07/08/2022 | XVFC/2022-23/P/30 | 105,122 | |||||||||
11/08/2022 | XVFC/2022-23/R/8 | 6,603 | 07/08/2022 | XVFC/2022-23/P/31 | 95,822 | |||||||||
19/08/2022 | XVFC/2022-23/R/10 | 6,603 | 08/08/2022 | XVFC/2022-23/P/32 | 10,011 | |||||||||
19/08/2022 | XVFC/2022-23/R/9 | 5,112 | 10/08/2022 | XVFC/2022-23/P/33 | 101,041 | |||||||||
10/08/2022 | XVFC/2022-23/P/34 | 104,447 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/35 | 109,446 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/36 | 5,112 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/37 | 6,603 | ||||||||||||
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