Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 97,000 | 03/05/2022 | XVFC/2022-23/P/1 | 122,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 40,727 | 03/05/2022 | XVFC/2022-23/P/2 | 55,997 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 15,270 | 03/05/2022 | XVFC/2022-23/P/3 | 55,997 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 64,016 | 10/05/2022 | XVFC/2022-23/P/4 | 41,500 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 41,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 40,727 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 15,270 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/2 | 51,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 1,790 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
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