Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 27,000 | 03/05/2022 | XVFC/2022-23/P/8 | 27,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/10 | 2,652 | 11/05/2022 | XVFC/2022-23/P/10 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/11 | 2,652 | 11/05/2022 | XVFC/2022-23/P/11 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/12 | 2,856 | 11/05/2022 | XVFC/2022-23/P/12 | 2,652 | |||||||||
23/05/2022 | XVFC/2022-23/R/13 | 2,856 | 11/05/2022 | XVFC/2022-23/P/13 | 4,800 | |||||||||
23/05/2022 | XVFC/2022-23/R/14 | 2,856 | 11/05/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/15 | 1,200 | 11/05/2022 | XVFC/2022-23/P/9 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/16 | 4,800 | 22/05/2022 | XVFC/2022-23/P/15 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/17 | 2,856 | 22/05/2022 | XVFC/2022-23/P/16 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/18 | 2,856 | 22/05/2022 | XVFC/2022-23/P/17 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/4 | 2,856 | 22/05/2022 | XVFC/2022-23/P/18 | 2,856 | |||||||||
23/05/2022 | XVFC/2022-23/R/5 | 2,856 | 22/05/2022 | XVFC/2022-23/P/19 | 1,428 | |||||||||
23/05/2022 | XVFC/2022-23/R/6 | 2,856 | 22/05/2022 | XVFC/2022-23/P/20 | 4,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/7 | 4,000 | 22/05/2022 | XVFC/2022-23/P/21 | 1,200 | |||||||||
23/05/2022 | XVFC/2022-23/R/8 | 1,428 | ||||||||||||
23/05/2022 | XVFC/2022-23/R/9 | 1,428 | ||||||||||||
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