Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 10,320 | 04/05/2022 | XVFC/2022-23/P/3 | 408,787 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 7,200 | 10/05/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 2,700 | 10/05/2022 | XVFC/2022-23/P/4 | 5,160 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 5,160 | 13/05/2022 | 5THSFC/2022-23/P/3 | 91,934 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 27,378 | 20/05/2022 | 5THSFC/2022-23/P/4 | 226,916 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 76,407 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 97,920 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 10,320 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 7,200 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 7,200 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/6 | 80,190 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 67,552 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 7,200 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 7,200 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 227,002 | ||||||||||||
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