Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/2 | 4,284 | 06/05/2022 | XVFC/2022-23/P/11 | 8,456 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 8,400 | 06/05/2022 | XVFC/2022-23/P/12 | 16,968 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 2,856 | 10/05/2022 | XVFC/2022-23/P/13 | 2,040 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 5,600 | 10/05/2022 | XVFC/2022-23/P/14 | 2,856 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 10/05/2022 | XVFC/2022-23/P/15 | 3,672 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 4,284 | 14/05/2022 | XVFC/2022-23/P/16 | 4,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 8,400 | 20/05/2022 | 5THSFC/2022-23/P/10 | 12,684 | |||||||||
21/05/2022 | XVFC/2022-23/R/6 | 2,856 | 20/05/2022 | XVFC/2022-23/P/17 | 8,456 | |||||||||
21/05/2022 | XVFC/2022-23/R/7 | 5,600 | 29/05/2022 | 5THSFC/2022-23/P/11 | 5,825 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 40,648 | 30/05/2022 | XVFC/2022-23/P/18 | 185,788 | |||||||||
30/05/2022 | XVFC/2022-23/P/19 | 90,696 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
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