Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/2 | 60,000 | 06/05/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 75,652 | 07/05/2022 | XVFC/2022-23/P/13 | 219,748 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 36,690 | 07/05/2022 | XVFC/2022-23/P/14 | 178,659 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 88,900 | 07/05/2022 | XVFC/2022-23/P/15 | 60,200 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 1,800 | 09/05/2022 | XVFC/2022-23/P/16 | 30,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 129,600 | 14/05/2022 | XVFC/2022-23/P/17 | 61,611 | |||||||||
30/05/2022 | XVFC/2022-23/R/6 | 5,105 | 14/05/2022 | XVFC/2022-23/P/18 | 76,435 | |||||||||
30/05/2022 | XVFC/2022-23/R/7 | 12,000 | 26/05/2022 | XVFC/2022-23/P/19 | 82,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 36,690 | ||||||||||||
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