Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/2 | 3,500 | 10/05/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 3,500 | 13/05/2022 | XVFC/2022-23/P/5 | 1,980 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 15,380 | 13/05/2022 | XVFC/2022-23/P/6 | 75,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/5 | 3,500 | 17/05/2022 | XVFC/2022-23/P/10 | 18,560 | |||||||||
18/05/2022 | XVFC/2022-23/R/6 | 15,070 | 17/05/2022 | XVFC/2022-23/P/11 | 18,880 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 131,224 | 17/05/2022 | XVFC/2022-23/P/7 | 18,570 | |||||||||
17/05/2022 | XVFC/2022-23/P/8 | 18,800 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 18,790 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/1 | 18,570 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 18,880 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 28,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 5,600 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 26,900 | ||||||||||||
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