Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 5,600 | 03/05/2022 | 4THSFC/2022-23/P/5 | 15,680 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 5,600 | 03/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 5,600 | 03/05/2022 | XVFC/2022-23/P/6 | 39,350 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,650 | 03/05/2022 | XVFC/2022-23/P/7 | 39,250 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 5,600 | 11/05/2022 | XVFC/2022-23/P/8 | 6,650 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 15,900 | 12/05/2022 | 4THSFC/2022-23/P/6 | 39,190 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 5,600 | 31/05/2022 | 4THSFC/2022-23/P/7 | 24,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 15,800 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 5,600 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 6,650 | ||||||||||||
03/05/2022 | 4THSFC/2022-23/R/3 | 65,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/11 | 6,650 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/R/4 | 56,000 | ||||||||||||
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