Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 1,738 | 03/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 25,000 | 04/05/2022 | XVFC/2022-23/P/6 | 2,150 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 42,000 | 06/05/2022 | XVFC/2022-23/P/7 | 25,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/5 | 25,000 | 06/05/2022 | XVFC/2022-23/P/8 | 42,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/6 | 1,738 | 06/05/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
11/05/2022 | FFC/2022-23/R/1 | 25,000 | 07/05/2022 | FFC/2022-23/P/1 | 42,000 | |||||||||
18/05/2022 | FFC/2022-23/R/2 | 25,000 | 07/05/2022 | XVFC/2022-23/P/10 | 1,738 | |||||||||
21/05/2022 | XVFC/2022-23/R/7 | 25,000 | 07/05/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/8 | 1,738 | 10/05/2022 | FFC/2022-23/P/2 | 25,000 | |||||||||
16/05/2022 | FFC/2022-23/P/3 | 12,500 | ||||||||||||
17/05/2022 | FFC/2022-23/P/4 | 25,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 25,000 | ||||||||||||
20/05/2022 | 4THSFC/2022-23/P/3 | 7,124 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/13 | 1,738 | ||||||||||||
27/05/2022 | FFC/2022-23/P/5 | 25,000 | ||||||||||||
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