Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 18,240 | 06/05/2022 | XVFC/2022-23/P/4 | 42,604 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 5,760 | 06/05/2022 | XVFC/2022-23/P/5 | 49,567 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 4,110 | 16/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 8,120 | 16/05/2022 | XVFC/2022-23/P/6 | 15,672 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 8,120 | 16/05/2022 | XVFC/2022-23/P/7 | 79,688 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 8,124 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 4,110 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 36,124 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 85,674 | ||||||||||||
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