Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 2,343 | 04/05/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 3,870 | 11/05/2022 | XVFC/2022-23/P/10 | 13,330 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 146,012 | 11/05/2022 | XVFC/2022-23/P/11 | 20,235 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 33,994 | 11/05/2022 | XVFC/2022-23/P/12 | 26,390 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 75,602 | 11/05/2022 | XVFC/2022-23/P/9 | 146,012 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 33,994 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 152,225 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 34,808 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 33,994 | ||||||||||||
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