Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/3 | 18,611 | 04/05/2022 | 5THSFC/2022-23/P/12 | 2,300 | |||||||||
04/05/2022 | XVFC/2022-23/R/4 | 1,523 | 04/05/2022 | XVFC/2022-23/P/17 | 18,111 | |||||||||
04/05/2022 | XVFC/2022-23/R/5 | 18,454 | 04/05/2022 | XVFC/2022-23/P/18 | 19,571 | |||||||||
04/05/2022 | XVFC/2022-23/R/6 | 19,571 | 04/05/2022 | XVFC/2022-23/P/19 | 18,611 | |||||||||
04/05/2022 | XVFC/2022-23/R/7 | 18,111 | 04/05/2022 | XVFC/2022-23/P/20 | 19,977 | |||||||||
04/05/2022 | XVFC/2022-23/P/21 | 6,350 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/24 | 149,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/25 | 3,180 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/27 | 56,660 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/29 | 4,350 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/30 | 180,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/31 | 252,600 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/32 | 116,000 | ||||||||||||
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