Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/13 | 80,640 | 04/05/2022 | 5THSFC/2022-23/P/3 | 18,600 | |||||||||
05/05/2022 | XVFC/2022-23/R/14 | 80,640 | 04/05/2022 | XVFC/2022-23/P/15 | 80,640 | |||||||||
06/05/2022 | XVFC/2022-23/R/15 | 20,160 | 04/05/2022 | XVFC/2022-23/P/16 | 22,048 | |||||||||
23/05/2022 | XVFC/2022-23/R/16 | 9,000 | 04/05/2022 | XVFC/2022-23/P/17 | 29,641 | |||||||||
26/05/2022 | XVFC/2022-23/R/17 | 322,500 | 04/05/2022 | XVFC/2022-23/P/18 | 20,160 | |||||||||
26/05/2022 | XVFC/2022-23/R/18 | 322,500 | 04/05/2022 | XVFC/2022-23/P/19 | 12,213 | |||||||||
04/05/2022 | XVFC/2022-23/P/20 | 88,392 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/21 | 27,139 | ||||||||||||
06/05/2022 | 4THSFC/2022-23/P/2 | 7,224 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/22 | 20,160 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/23 | 80,640 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/24 | 16,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/26 | 44,901 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/27 | 67,145 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/4 | 4,040 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/5 | 4,040 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/6 | 41,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 43,000 | ||||||||||||
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