Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 208,738 | 08/05/2022 | 5THSFC/2022-23/P/1 | 23,108 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 3,060 | 08/05/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 3,060 | 08/05/2022 | XVFC/2022-23/P/6 | 71,035 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 71,035 | 08/05/2022 | XVFC/2022-23/P/7 | 51,718 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 23,720 | 08/05/2022 | XVFC/2022-23/P/8 | 176,660 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 6,000 | 08/05/2022 | XVFC/2022-23/P/9 | 147,725 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 3,060 | 28/05/2022 | XVFC/2022-23/P/11 | 12,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 3,700 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 3,700 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 3,060 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 124,005 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 450,240 | ||||||||||||
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