Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 19,900 | 02/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 29,070 | 02/05/2022 | XVFC/2022-23/P/6 | 19,900 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 28,873 | 02/05/2022 | XVFC/2022-23/P/7 | 57,943 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/7 | 55,767 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/10 | 89,405 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/11 | 158,287 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/9 | 31,473 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 37,249 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 104,690 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/11 | 54,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/12 | 10,471 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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