Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 49,875 | 06/05/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 49,875 | 06/05/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/6 | 12,000 | 06/05/2022 | XVFC/2022-23/P/7 | 49,982 | |||||||||
07/05/2022 | XVFC/2022-23/R/7 | 27,000 | 06/05/2022 | XVFC/2022-23/P/8 | 49,993 | |||||||||
07/05/2022 | XVFC/2022-23/R/8 | 49,993 | 06/05/2022 | XVFC/2022-23/P/9 | 49,875 | |||||||||
07/05/2022 | XVFC/2022-23/R/9 | 49,982 | 17/05/2022 | 5THSFC/2022-23/P/1 | 199,975 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 542,164 | 22/05/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
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