Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 91,710 | 04/05/2022 | XVFC/2022-23/P/7 | 163,074 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 29,568 | 04/05/2022 | XVFC/2022-23/P/8 | 27,150 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 27,150 | 07/05/2022 | XVFC/2022-23/P/10 | 41,796 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 41,796 | 07/05/2022 | XVFC/2022-23/P/9 | 27,100 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 1,940 | 12/05/2022 | 5THSFC/2022-23/P/4 | 5,150 | |||||||||
05/05/2022 | XVFC/2022-23/R/10 | 41,796 | 19/05/2022 | 5THSFC/2022-23/P/5 | 9,830 | |||||||||
05/05/2022 | XVFC/2022-23/R/9 | 27,150 | 20/05/2022 | 5THSFC/2022-23/P/6 | 17,500 | |||||||||
08/05/2022 | XVFC/2022-23/R/11 | 27,100 | 20/05/2022 | XVFC/2022-23/P/11 | 5,150 | |||||||||
08/05/2022 | XVFC/2022-23/R/12 | 41,796 | 27/05/2022 | 5THSFC/2022-23/P/7 | 30,900 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 6,255 | ||||||||||||
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