Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/2 | 11,424 | 08/05/2022 | 5THSFC/2022-23/P/8 | 73,227 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 269,240 | 08/05/2022 | 5THSFC/2022-23/P/9 | 42,948 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 23,040 | 08/05/2022 | XVFC/2022-23/P/10 | 45,888 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 283,179 | 08/05/2022 | XVFC/2022-23/P/11 | 269,240 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 120,000 | 08/05/2022 | XVFC/2022-23/P/12 | 16,500 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 283,179 | 08/05/2022 | XVFC/2022-23/P/8 | 71,171 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 269,240 | 08/05/2022 | XVFC/2022-23/P/9 | 283,179 | |||||||||
17/05/2022 | XVFC/2022-23/R/6 | 12,000 | 13/05/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/7 | 96,250 | 15/05/2022 | 5THSFC/2022-23/P/10 | 283,179 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/11 | 269,240 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/12 | 34,464 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/13 | 6,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/14 | 96,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 96,250 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/15 | 30,931 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/16 | 30,931 | ||||||||||||
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