Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 5,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 21,240 | 04/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 14,560 | 04/05/2022 | 5THSFC/2022-23/P/6 | 14,160 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 14,784 | 04/05/2022 | 5THSFC/2022-23/P/7 | 15,340 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 4,480 | 04/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 15,340 | 04/05/2022 | XVFC/2022-23/P/10 | 5,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/6 | 18,880 | 04/05/2022 | XVFC/2022-23/P/11 | 14,784 | |||||||||
05/05/2022 | XVFC/2022-23/R/7 | 18,880 | 04/05/2022 | XVFC/2022-23/P/12 | 5,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/13 | 21,240 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 4,707 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 18,880 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/8 | 18,880 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/9 | 14,560 | ||||||||||||
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