Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 6,000 | 03/05/2022 | XVFC/2022-23/P/10 | 58,291 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 9,600 | 03/05/2022 | XVFC/2022-23/P/11 | 4,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 58,291 | 03/05/2022 | XVFC/2022-23/P/12 | 4,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 4,200 | 03/05/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 4,200 | 03/05/2022 | XVFC/2022-23/P/14 | 9,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 4,200 | 03/05/2022 | XVFC/2022-23/P/9 | 4,200 | |||||||||
04/05/2022 | XVFC/2022-23/R/10 | 4,200 | 06/05/2022 | 5THSFC/2022-23/P/1 | 26,915 | |||||||||
04/05/2022 | XVFC/2022-23/R/11 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 6,900 | |||||||||
04/05/2022 | XVFC/2022-23/R/12 | 4,200 | ||||||||||||
04/05/2022 | XVFC/2022-23/R/13 | 58,291 | ||||||||||||
04/05/2022 | XVFC/2022-23/R/14 | 58,291 | ||||||||||||
04/05/2022 | XVFC/2022-23/R/15 | 9,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/R/16 | 9,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/R/9 | 4,200 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 33,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/17 | 100,000 | ||||||||||||
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