Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 12,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/2 | 27,440 | 05/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/3 | 41,160 | 05/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/4 | 142,100 | 05/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/5 | 142,100 | 05/05/2022 | XVFC/2022-23/P/2 | 3,101 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 142,100 | 14/05/2022 | 5THSFC/2022-23/P/4 | 166,600 | |||||||||
14/05/2022 | XVFC/2022-23/P/3 | 142,100 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 41,160 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 27,440 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 142,100 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 27,440 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 41,160 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 5,234 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 142,100 | ||||||||||||
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