Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/1 | 6,000 | 04/05/2022 | XVFC/2022-23/P/1 | 33,170 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 3,325 | 04/05/2022 | XVFC/2022-23/P/2 | 90,015 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 12,000 | 04/05/2022 | XVFC/2022-23/P/3 | 102,480 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 500,000 | 07/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/5 | 3,325 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 7,100 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 1,950 | ||||||||||||
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