Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 5,100 | 01/05/2022 | 5THSFC/2022-23/P/2 | 153,723 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 5,100 | 01/05/2022 | XVFC/2022-23/P/10 | 30,681 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 5,100 | 01/05/2022 | XVFC/2022-23/P/11 | 45,520 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 5,100 | 01/05/2022 | XVFC/2022-23/P/12 | 28,979 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 5,100 | 01/05/2022 | XVFC/2022-23/P/7 | 333,945 | |||||||||
11/05/2022 | XVFC/2022-23/R/6 | 5,100 | 01/05/2022 | XVFC/2022-23/P/8 | 140,053 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 350,112 | 01/05/2022 | XVFC/2022-23/P/9 | 31,733 | |||||||||
03/05/2022 | XVFC/2022-23/P/13 | 14,865 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/14 | 22,272 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/15 | 17,370 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/16 | 88,889 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/17 | 9,093 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 6,390 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 214,975 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/18 | 57,110 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 30,600 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 39,340 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 54,510 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/22 | 30,600 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/23 | 30,600 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/24 | 30,600 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 24,400 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 22,000 | ||||||||||||
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