Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 22,000 | 03/05/2022 | XVFC/2022-23/P/10 | 1,546 | |||||||||
16/05/2022 | XVFC/2022-23/R/2 | 44,960 | 03/05/2022 | XVFC/2022-23/P/11 | 28,407 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 30,000 | 03/05/2022 | XVFC/2022-23/P/12 | 27,120 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 10,500 | 03/05/2022 | XVFC/2022-23/P/13 | 32,050 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 82,306 | 03/05/2022 | XVFC/2022-23/P/14 | 22,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/15 | 19,210 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/16 | 1,980 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/17 | 39,600 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/18 | 8,730 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/19 | 48,600 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 39,800 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 44,960 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/20 | 22,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/21 | 44,960 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/7 | 15,300 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/22 | 26,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 20,212 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/14 | 24,979 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/23 | 19,987 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/24 | 12,977 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
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