Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/2 | 35,186 | 07/05/2022 | XVFC/2022-23/P/21 | 35,186 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 14,186 | 11/05/2022 | XVFC/2022-23/P/22 | 40,835 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 6,000 | 12/05/2022 | XVFC/2022-23/P/23 | 14,186 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 40,835 | 12/05/2022 | XVFC/2022-23/P/24 | 21,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/6 | 14,186 | 12/05/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 40,835 | 19/05/2022 | XVFC/2022-23/P/26 | 40,835 | |||||||||
20/05/2022 | XVFC/2022-23/R/8 | 6,000 | 19/05/2022 | XVFC/2022-23/P/27 | 14,186 | |||||||||
23/05/2022 | XVFC/2022-23/R/10 | 40,835 | 19/05/2022 | XVFC/2022-23/P/28 | 6,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/9 | 6,000 | 22/05/2022 | XVFC/2022-23/P/29 | 40,835 | |||||||||
24/05/2022 | XVFC/2022-23/R/11 | 14,186 | 22/05/2022 | XVFC/2022-23/P/30 | 14,186 | |||||||||
22/05/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/15 | 13,000 | ||||||||||||
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