Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 1,704 | 16/05/2022 | 5THSFC/2022-23/P/2 | 18,776 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 4,800 | 16/05/2022 | 5THSFC/2022-23/P/3 | 19,834 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 3,195 | 16/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/4 | 16,753.1 | 16/05/2022 | 5THSFC/2022-23/P/5 | 4,500 | |||||||||
17/05/2022 | XVFC/2022-23/R/5 | 10,789.8 | 16/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/10 | 13,425 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/11 | 42,831.88 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/12 | 69,228.18 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/13 | 7,193.2 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/14 | 36,120 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/15 | 10,789.9 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 16,753.1 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 27,465.48 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 10,789.8 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 15,450 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 14,833.28 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/9 | 22,894.76 | ||||||||||||
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