Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 37,695 | 02/05/2022 | 5THSFC/2022-23/P/1 | 64,365 | |||||||||
25/05/2022 | XVFC/2022-23/R/10 | 16,002 | 02/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/11 | 30,355 | 02/05/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/12 | 127,080 | 09/05/2022 | XVFC/2022-23/P/2 | 13,340 | |||||||||
25/05/2022 | XVFC/2022-23/R/13 | 176,343 | 24/05/2022 | XVFC/2022-23/P/3 | 48,677 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 10,645 | 24/05/2022 | XVFC/2022-23/P/4 | 48,677 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 4,000 | 24/05/2022 | XVFC/2022-23/P/5 | 44,976 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 30,355 | 24/05/2022 | XVFC/2022-23/P/6 | 4,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/5 | 18,322 | 24/05/2022 | XVFC/2022-23/P/7 | 49,870 | |||||||||
25/05/2022 | XVFC/2022-23/R/6 | 18,322 | 24/05/2022 | XVFC/2022-23/P/8 | 54,751 | |||||||||
25/05/2022 | XVFC/2022-23/R/7 | 6,411 | 24/05/2022 | XVFC/2022-23/P/9 | 319,425 | |||||||||
25/05/2022 | XVFC/2022-23/R/8 | 25,866 | ||||||||||||
25/05/2022 | XVFC/2022-23/R/9 | 19,110 | ||||||||||||
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