Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/14 | 19,775 | 10/05/2022 | XVFC/2022-23/P/14 | 142,567 | |||||||||
12/05/2022 | XVFC/2022-23/R/15 | 13,050 | 10/05/2022 | XVFC/2022-23/P/15 | 19,775 | |||||||||
12/05/2022 | XVFC/2022-23/R/16 | 13,050 | 11/05/2022 | XVFC/2022-23/P/16 | 2,876 | |||||||||
12/05/2022 | XVFC/2022-23/R/17 | 108,077 | 13/05/2022 | 5THSFC/2022-23/P/3 | 77,280 | |||||||||
12/05/2022 | XVFC/2022-23/R/18 | 8,390 | 13/05/2022 | XVFC/2022-23/P/17 | 50,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/19 | 2,876 | 13/05/2022 | XVFC/2022-23/P/18 | 50,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/20 | 50,000 | 13/05/2022 | XVFC/2022-23/P/19 | 11,494 | |||||||||
19/05/2022 | XVFC/2022-23/R/21 | 50,000 | 19/05/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
19/05/2022 | XVFC/2022-23/R/22 | 11,494 | 26/05/2022 | XVFC/2022-23/P/20 | 1,400 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 77,280 | 26/05/2022 | XVFC/2022-23/P/21 | 1,400 | |||||||||
27/05/2022 | XVFC/2022-23/R/23 | 1,400 | 30/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 8,390 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 2,851 | ||||||||||||
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