Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/11 | 5,751 | 04/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 12,960 | 04/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 5,751 | 04/05/2022 | XVFC/2022-23/P/14 | 213,165 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 2,343 | 04/05/2022 | XVFC/2022-23/P/15 | 215,700 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 215,700 | 04/05/2022 | XVFC/2022-23/P/16 | 32,566 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 5,751 | 04/05/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/17 | 213,165 | 06/05/2022 | XVFC/2022-23/P/18 | 39,170 | |||||||||
07/05/2022 | XVFC/2022-23/R/18 | 39,170 | 25/05/2022 | 4THSFC/2022-23/P/1 | 39,170 | |||||||||
07/05/2022 | XVFC/2022-23/R/19 | 5,751 | 25/05/2022 | 5THSFC/2022-23/P/4 | 41,400 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 168,598 | 29/05/2022 | 5THSFC/2022-23/P/5 | 18,600 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
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