Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 38,000 | 03/05/2022 | XVFC/2022-23/P/1 | 38,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/2 | 38,000 | 06/05/2022 | XVFC/2022-23/P/2 | 38,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 79,999 | 29/05/2022 | 5THSFC/2022-23/P/3 | 79,999 | |||||||||
29/05/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 20,100 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 28,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 46,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/10 | 15,400 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 17,700 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 41,700 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 24,900 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 18,100 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 35,179 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 20,800 | ||||||||||||
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