Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 6,400 | 12/05/2022 | XVFC/2022-23/P/6 | 149,612 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,840 | 12/05/2022 | XVFC/2022-23/P/7 | 6,400 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 42,122 | 14/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 47,817 | 14/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 52,833 | 14/05/2022 | XVFC/2022-23/P/8 | 84,454 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 6,000 | 21/05/2022 | XVFC/2022-23/P/10 | 75,813 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 21/05/2022 | XVFC/2022-23/P/11 | 29,150 | |||||||||
15/05/2022 | XVFC/2022-23/R/8 | 84,454 | 21/05/2022 | XVFC/2022-23/P/9 | 87,979 | |||||||||
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