Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 55,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 18,620 | |||||||||
13/05/2022 | XVFC/2022-23/R/10 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 37,850 | |||||||||
13/05/2022 | XVFC/2022-23/R/11 | 480 | 02/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/12 | 7,901 | 02/05/2022 | 5THSFC/2022-23/P/5 | 3,640 | |||||||||
13/05/2022 | XVFC/2022-23/R/13 | 1,836 | 02/05/2022 | XVFC/2022-23/P/6 | 134,912 | |||||||||
13/05/2022 | XVFC/2022-23/R/14 | 480 | 02/05/2022 | XVFC/2022-23/P/7 | 19,240 | |||||||||
13/05/2022 | XVFC/2022-23/R/15 | 6,951 | 05/05/2022 | XVFC/2022-23/P/8 | 51,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 7,901 | 08/05/2022 | XVFC/2022-23/P/10 | 24,058 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 2,538 | 08/05/2022 | XVFC/2022-23/P/11 | 14,438 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 6,537 | 08/05/2022 | XVFC/2022-23/P/12 | 14,438 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 2,360 | 08/05/2022 | XVFC/2022-23/P/13 | 13,488 | |||||||||
13/05/2022 | XVFC/2022-23/R/7 | 480 | 08/05/2022 | XVFC/2022-23/P/9 | 20,667 | |||||||||
13/05/2022 | XVFC/2022-23/R/8 | 2,040 | 12/05/2022 | 5THSFC/2022-23/P/6 | 6,720 | |||||||||
13/05/2022 | XVFC/2022-23/R/9 | 18,307 | 12/05/2022 | XVFC/2022-23/P/14 | 7,356 | |||||||||
12/05/2022 | XVFC/2022-23/P/15 | 906 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/16 | 906 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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