Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/3 | 60,000 | 08/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/4 | 142,437 | 11/05/2022 | XVFC/2022-23/P/10 | 65,814 | |||||||||
12/05/2022 | XVFC/2022-23/R/5 | 64,979 | 11/05/2022 | XVFC/2022-23/P/11 | 16,198 | |||||||||
12/05/2022 | XVFC/2022-23/R/6 | 16,198 | 11/05/2022 | XVFC/2022-23/P/12 | 62,236 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 11/05/2022 | XVFC/2022-23/P/13 | 64,979 | |||||||||
11/05/2022 | XVFC/2022-23/P/14 | 9,703 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 36,612 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 36,121 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 36,668 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 38,968 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 142,437 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 16,938 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/2 | 80,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 47,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 142,437 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 16,198 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 49,633 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/17 | 64,979 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
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