Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 20,550 | 23/05/2022 | XVFC/2022-23/P/23 | 57,900 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 57,900 | 23/05/2022 | XVFC/2022-23/P/24 | 61,650 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 20,550 | 25/05/2022 | 5THSFC/2022-23/P/53 | 69,120 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 20,550 | 25/05/2022 | 5THSFC/2022-23/P/54 | 85,890 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | 69,120 | 26/05/2022 | 5THSFC/2022-23/P/55 | 18,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/8 | 85,890 | 26/05/2022 | 5THSFC/2022-23/P/56 | 42,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/57 | 69,120 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/58 | 85,890 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/25 | 69,120 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/26 | 85,890 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/27 | 30,576 | ||||||||||||
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