Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/10 | 2,244 | 04/05/2022 | XVFC/2022-23/P/5 | 254,828 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 4,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 2,236 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 2,244 | 10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 4,000 | 10/05/2022 | XVFC/2022-23/P/6 | 264,583 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 2,244 | 19/05/2022 | 5THSFC/2022-23/P/6 | 6,027 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 27,405 | 19/05/2022 | 5THSFC/2022-23/P/7 | 5,910 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 2,244 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 1,632 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/6 | 2,244 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 2,244 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 2,244 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 52,388 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/15 | 100,000 | ||||||||||||
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