Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | XVFC/2022-23/R/1 | 85,505 | 12/05/2022 | XVFC/2022-23/P/1 | 110,300 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 1,836 | 12/05/2022 | XVFC/2022-23/P/2 | 20,655 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 2,652 | 12/05/2022 | XVFC/2022-23/P/6 | 85,505 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 2,652 | 12/05/2022 | XVFC/2022-23/P/7 | 10,800 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/1 | 56,575 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 7,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/15 | 20,340 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/16 | 18,400 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/17 | 37,752.54 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/18 | 17,456.74 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/19 | 18,150.58 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/20 | 18,400 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/21 | 85,505 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 13,032 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 63,040 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 1,382 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 16,920 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 47,062 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 1,015 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 2,652 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 2,652 | ||||||||||||
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