Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/21 | 8,176 | 03/05/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/22 | 17,042 | 03/05/2022 | XVFC/2022-23/P/29 | 6,994 | |||||||||
07/05/2022 | XVFC/2022-23/R/23 | 708 | 03/05/2022 | XVFC/2022-23/P/30 | 2,331 | |||||||||
07/05/2022 | XVFC/2022-23/R/24 | 17,232 | 06/05/2022 | 5THSFC/2022-23/P/10 | 5,150 | |||||||||
07/05/2022 | XVFC/2022-23/R/25 | 3,328 | 06/05/2022 | 5THSFC/2022-23/P/11 | 16,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 88,987 | 06/05/2022 | 5THSFC/2022-23/P/12 | 7,320 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/7 | 7,320 | 06/05/2022 | XVFC/2022-23/P/31 | 84,249 | |||||||||
06/05/2022 | XVFC/2022-23/P/32 | 34,717 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/33 | 91,735 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/34 | 26,950 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/35 | 101,996 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/36 | 260,710 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/13 | 3,328 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/14 | 8,176 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/15 | 17,042 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/37 | 708 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/39 | 17,232 | ||||||||||||
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