Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 82,205 | 05/05/2022 | XVFC/2022-23/P/12 | 82,205 | |||||||||
06/05/2022 | XVFC/2022-23/R/5 | 18,000 | 05/05/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/6 | 82,205 | 11/05/2022 | XVFC/2022-23/P/14 | 82,205 | |||||||||
12/05/2022 | XVFC/2022-23/R/7 | 82,205 | 11/05/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/8 | 6,000 | 18/05/2022 | XVFC/2022-23/P/16 | 82,205 | |||||||||
19/05/2022 | XVFC/2022-23/R/10 | 82,205 | 18/05/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/11 | 18,000 | 18/05/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/9 | 6,000 | 28/05/2022 | XVFC/2022-23/P/19 | 82,205 | |||||||||
29/05/2022 | XVFC/2022-23/R/12 | 12,000 | 28/05/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/13 | 18,000 | 28/05/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/14 | 82,205 | ||||||||||||
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