Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 4,450 | 04/05/2022 | XVFC/2022-23/P/2 | 4,450 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 15,920 | 04/05/2022 | XVFC/2022-23/P/3 | 30,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/4 | 5,270 | 04/05/2022 | XVFC/2022-23/P/4 | 23,500 | |||||||||
20/05/2022 | XVFC/2022-23/R/5 | 3,150 | 04/05/2022 | XVFC/2022-23/P/5 | 15,920 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 19,890 | 04/05/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 34,104 | 04/05/2022 | XVFC/2022-23/P/7 | 5,270 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 29,487 | 04/05/2022 | XVFC/2022-23/P/8 | 82,254 | |||||||||
11/05/2022 | XVFC/2022-23/P/10 | 15,820 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 12,880 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/11 | 59,892 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 45,063 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/13 | 29,542 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/3 | 29,487 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 19,890 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 34,104 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 20,540 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/15 | 18,124 | ||||||||||||
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