Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/10 | 35,000 | 05/05/2022 | XVFC/2022-23/P/10 | 10,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/7 | 10,000 | 05/05/2022 | XVFC/2022-23/P/11 | 35,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/8 | 25,500 | 05/05/2022 | XVFC/2022-23/P/12 | 25,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/9 | 25,000 | 05/05/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/11 | 35,000 | 05/05/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/15 | 2,306 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/16 | 1,537 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/18 | 25,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/19 | 15,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/20 | 25,560 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/1 | 25,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 25,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 3,800 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 5,250 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 32,500 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/21 | 35,000 | ||||||||||||
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