Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 1,714 | 04/05/2022 | 5THSFC/2022-23/P/2 | 136,247 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 1,142 | 04/05/2022 | XVFC/2022-23/P/5 | 127,800 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 1,714 | 04/05/2022 | XVFC/2022-23/P/6 | 126,759 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 127,800 | 11/05/2022 | 5THSFC/2022-23/P/3 | 5,854 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 66,374 | 11/05/2022 | XVFC/2022-23/P/7 | 61,029 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 1,143 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 60,385 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 12,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/9 | 100,000 | ||||||||||||
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