Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 4,260 | 07/05/2022 | 5THSFC/2022-23/P/1 | 68,700 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 4,260 | 09/05/2022 | XVFC/2022-23/P/5 | 135,836 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 2,982 | 10/05/2022 | XVFC/2022-23/P/6 | 42,987 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 4,260 | 11/05/2022 | XVFC/2022-23/P/7 | 27,477 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 4,260 | 12/05/2022 | 5THSFC/2022-23/P/2 | 4,200 | |||||||||
11/05/2022 | XVFC/2022-23/R/6 | 3,195 | 12/05/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/7 | 4,260 | 12/05/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 4,200 | 18/05/2022 | 5THSFC/2022-23/P/3 | 12,200 | |||||||||
19/05/2022 | XVFC/2022-23/P/10 | 63,033 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 10,407 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 28,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 54,601 | ||||||||||||
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