Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/1 | 53,300 | 03/05/2022 | XVFC/2022-23/P/14 | 82,900 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 48,000 | 03/05/2022 | XVFC/2022-23/P/15 | 53,300 | |||||||||
22/05/2022 | XVFC/2022-23/R/3 | 53,300 | 03/05/2022 | XVFC/2022-23/P/16 | 53,300 | |||||||||
22/05/2022 | XVFC/2022-23/R/4 | 53,300 | 03/05/2022 | XVFC/2022-23/P/17 | 1,854 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 42,970 | 03/05/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 17,740 | 03/05/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 53,300 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 53,300 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/22 | 48,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 4,100 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/12 | 53,300 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 53,300 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
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