Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/11 | 4,260 | 02/05/2022 | XVFC/2022-23/P/7 | 39,534 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 4,260 | 02/05/2022 | XVFC/2022-23/P/8 | 47,850 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 4,260 | 02/05/2022 | XVFC/2022-23/P/9 | 5,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 47,850 | 06/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 4,260 | 07/05/2022 | XVFC/2022-23/P/10 | 9,145 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 7,200 | 07/05/2022 | XVFC/2022-23/P/11 | 1,346 | |||||||||
01/05/2022 | XVFC/2022-23/R/17 | 4,260 | 07/05/2022 | XVFC/2022-23/P/12 | 9,145 | |||||||||
01/05/2022 | XVFC/2022-23/R/18 | 7,200 | 07/05/2022 | XVFC/2022-23/P/13 | 1,346 | |||||||||
01/05/2022 | XVFC/2022-23/R/19 | 3,834 | 14/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/20 | 5,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | ||||||||||||
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