Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 18,600 | 06/05/2022 | 5THSFC/2022-23/P/5 | 149,796 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 3,118 | 06/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 19,600 | 06/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 8,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 4,300 | 06/05/2022 | XVFC/2022-23/P/10 | 10,780 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 8,000 | 06/05/2022 | XVFC/2022-23/P/6 | 3,118 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 10,780 | 06/05/2022 | XVFC/2022-23/P/7 | 4,300 | |||||||||
07/05/2022 | XVFC/2022-23/R/8 | 4,300 | 06/05/2022 | XVFC/2022-23/P/8 | 27,600 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 47,544 | 06/05/2022 | XVFC/2022-23/P/9 | 26,600 | |||||||||
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