Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/R/1 | 4,686 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 4,686 | 04/05/2022 | XVFC/2022-23/P/4 | 23,500 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 4,686 | 06/05/2022 | 5THSFC/2022-23/P/3 | 20,100 | |||||||||
09/05/2022 | XVFC/2022-23/R/4 | 4,686 | 08/05/2022 | XVFC/2022-23/P/10 | 38,838 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 125,000 | 08/05/2022 | XVFC/2022-23/P/11 | 38,779 | |||||||||
08/05/2022 | XVFC/2022-23/P/12 | 39,310 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/13 | 40,662 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 17,425 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 23,178 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/7 | 40,161 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 40,544 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 40,220 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 35,922 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 90,915 | ||||||||||||
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