Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/5 | 49,188 | 05/05/2022 | XVFC/2022-23/P/6 | 49,188 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 36,000 | 05/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/7 | 49,188 | 12/05/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/8 | 6,000 | 12/05/2022 | XVFC/2022-23/P/9 | 49,188 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 49,188 | 14/05/2022 | 5THSFC/2022-23/P/6 | 49,188 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 49,188 | 21/05/2022 | 5THSFC/2022-23/P/7 | 43,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/9 | 49,188 | 21/05/2022 | 5THSFC/2022-23/P/8 | 49,188 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 49,188 | 21/05/2022 | XVFC/2022-23/P/10 | 49,188 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 21,500 | 22/05/2022 | 5THSFC/2022-23/P/9 | 21,500 | |||||||||
27/05/2022 | XVFC/2022-23/R/10 | 49,188 | 22/05/2022 | XVFC/2022-23/P/11 | 29,896 | |||||||||
27/05/2022 | XVFC/2022-23/R/11 | 29,896 | 26/05/2022 | 5THSFC/2022-23/P/10 | 49,188 | |||||||||
26/05/2022 | XVFC/2022-23/P/12 | 49,188 | ||||||||||||
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