Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 6,000 | 01/05/2022 | XVFC/2022-23/P/1 | 131,292 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 12,100 | 01/05/2022 | XVFC/2022-23/P/2 | 12,780 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 33,978 | 01/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,149 | 12/05/2022 | 5THSFC/2022-23/P/1 | 60,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 746 | 12/05/2022 | XVFC/2022-23/P/4 | 12,100 | |||||||||
12/05/2022 | XVFC/2022-23/P/5 | 21,240 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 891 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 1,337 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/2 | 4,715 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 12,100 | ||||||||||||
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