Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 26,750 | 11/05/2022 | XVFC/2022-23/P/1 | 164,907 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 14,195 | 11/05/2022 | XVFC/2022-23/P/2 | 78,783 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 15,836 | 11/05/2022 | XVFC/2022-23/P/3 | 58,502 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 35,284 | 12/05/2022 | XVFC/2022-23/P/4 | 80,614 | |||||||||
12/05/2022 | XVFC/2022-23/P/5 | 71,539 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 23,603 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 7,897 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 15,836 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 81,528 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 49,479 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 26,750 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/1 | 10,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/2 | 59,350 | ||||||||||||
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