Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 54,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
30/05/2022 | XVFC/2022-23/R/3 | 38,410 | 04/05/2022 | XVFC/2022-23/P/6 | 54,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/4 | 70,500 | 04/05/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/5 | 34,895 | 08/05/2022 | 5THSFC/2022-23/P/3 | 4,800 | |||||||||
30/05/2022 | XVFC/2022-23/R/6 | 20,811 | 08/05/2022 | 5THSFC/2022-23/P/4 | 13,800 | |||||||||
30/05/2022 | XVFC/2022-23/R/7 | 30,700 | 11/05/2022 | 5THSFC/2022-23/P/5 | 48,900 | |||||||||
30/05/2022 | XVFC/2022-23/R/8 | 30,120 | 29/05/2022 | 5THSFC/2022-23/P/6 | 54,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/9 | 93,483 | 29/05/2022 | XVFC/2022-23/P/10 | 20,811 | |||||||||
29/05/2022 | XVFC/2022-23/P/11 | 34,895 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/12 | 975 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/13 | 70,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/14 | 93,483 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/15 | 38,410 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/16 | 32,870 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/17 | 24,050 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/18 | 40,143 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/19 | 1,144 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/20 | 94,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/21 | 98,770 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 30,120 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 30,700 | ||||||||||||
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