Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/1 | 23,178 | 04/05/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/10 | 2,250 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/11 | 9,469 | 04/05/2022 | 5THSFC/2022-23/P/3 | 14,160 | |||||||||
18/05/2022 | XVFC/2022-23/R/12 | 9,700 | 16/05/2022 | XVFC/2022-23/P/1 | 9,469 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 2,240 | 16/05/2022 | XVFC/2022-23/P/2 | 9,700 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 1,600 | 16/05/2022 | XVFC/2022-23/P/3 | 2,250 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 3,150 | 16/05/2022 | XVFC/2022-23/P/4 | 1,600 | |||||||||
18/05/2022 | XVFC/2022-23/R/5 | 2,240 | 16/05/2022 | XVFC/2022-23/P/5 | 1,600 | |||||||||
18/05/2022 | XVFC/2022-23/R/6 | 1,280 | 16/05/2022 | XVFC/2022-23/P/6 | 1,280 | |||||||||
18/05/2022 | XVFC/2022-23/R/7 | 28,151 | 16/05/2022 | XVFC/2022-23/P/7 | 28,151 | |||||||||
18/05/2022 | XVFC/2022-23/R/8 | 1,600 | 16/05/2022 | XVFC/2022-23/P/8 | 23,178 | |||||||||
18/05/2022 | XVFC/2022-23/R/9 | 2,240 | 17/05/2022 | XVFC/2022-23/P/10 | 3,150 | |||||||||
17/05/2022 | XVFC/2022-23/P/11 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/12 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/13 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/14 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/15 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/16 | 2,240 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 3,150 | ||||||||||||
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