Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 2,450 | 09/05/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 2,700 | 09/05/2022 | 5THSFC/2022-23/P/2 | 376,534 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 17,567 | 09/05/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 24,491 | 09/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 2,450 | 09/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/6 | 24,829 | 09/05/2022 | XVFC/2022-23/P/1 | 42,058 | |||||||||
10/05/2022 | XVFC/2022-23/R/7 | 3,000 | 09/05/2022 | XVFC/2022-23/P/2 | 42,396 | |||||||||
10/05/2022 | XVFC/2022-23/R/8 | 6,000 | 09/05/2022 | XVFC/2022-23/P/3 | 280,403 | |||||||||
10/05/2022 | XVFC/2022-23/R/9 | 2,700 | 09/05/2022 | XVFC/2022-23/P/4 | 303,445 | |||||||||
22/05/2022 | XVFC/2022-23/R/10 | 3,000 | 09/05/2022 | XVFC/2022-23/P/5 | 105,048 | |||||||||
22/05/2022 | XVFC/2022-23/R/11 | 2,450 | 09/05/2022 | XVFC/2022-23/P/6 | 8,700 | |||||||||
22/05/2022 | XVFC/2022-23/R/12 | 2,450 | 09/05/2022 | XVFC/2022-23/P/7 | 2,700 | |||||||||
22/05/2022 | XVFC/2022-23/R/13 | 2,700 | 17/05/2022 | 5THSFC/2022-23/P/6 | 58,000 | |||||||||
22/05/2022 | XVFC/2022-23/R/14 | 17,567 | 21/05/2022 | 5THSFC/2022-23/P/7 | 100,000 | |||||||||
22/05/2022 | XVFC/2022-23/R/15 | 2,700 | 21/05/2022 | XVFC/2022-23/P/10 | 3,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 180,757 | 21/05/2022 | XVFC/2022-23/P/11 | 17,567 | |||||||||
21/05/2022 | XVFC/2022-23/P/8 | 5,400 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 4,900 | ||||||||||||
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