Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 2,448 | 04/05/2022 | XVFC/2022-23/P/3 | 9,256 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 2,448 | 08/05/2022 | XVFC/2022-23/P/4 | 20,592 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 5,400 | 19/05/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 2,448 | 19/05/2022 | 5THSFC/2022-23/P/2 | 24,015 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 5,400 | 25/05/2022 | XVFC/2022-23/P/5 | 141,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 2,448 | 31/05/2022 | XVFC/2022-23/P/6 | 17.7 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 88,208 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 12,498 | ||||||||||||
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