Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/6 | 100,000 | 01/05/2022 | XVFC/2022-23/P/2 | 20,178 | 31/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
12/05/2022 | XVFC/2022-23/P/3 | 1,548 | 31/05/2022 | XVFC/2022-23/C/2 | 100,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/4 | 2,322 | 31/05/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/5 | 150,353 | 31/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/6 | 114,144 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 111,692 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 34,295 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 35,095 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 35,095 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 35,442 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 35,095 | ||||||||||||
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