Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/2 | 25,000 | 01/06/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/10 | 6,750 | 01/06/2022 | XVFC/2022-23/P/11 | 19,800 | |||||||||
06/06/2022 | XVFC/2022-23/R/11 | 3,060 | 01/06/2022 | XVFC/2022-23/P/12 | 27,200 | |||||||||
06/06/2022 | XVFC/2022-23/R/12 | 2,825 | 01/06/2022 | XVFC/2022-23/P/13 | 42,300 | |||||||||
06/06/2022 | XVFC/2022-23/R/13 | 3,060 | 01/06/2022 | XVFC/2022-23/P/14 | 21,887 | |||||||||
06/06/2022 | XVFC/2022-23/R/14 | 21,887 | 01/06/2022 | XVFC/2022-23/P/15 | 4,950 | |||||||||
06/06/2022 | XVFC/2022-23/R/15 | 3,060 | 01/06/2022 | XVFC/2022-23/P/16 | 500 | |||||||||
06/06/2022 | XVFC/2022-23/R/16 | 6,750 | 01/06/2022 | XVFC/2022-23/P/17 | 12,240 | |||||||||
06/06/2022 | XVFC/2022-23/R/17 | 17,824 | 05/06/2022 | XVFC/2022-23/P/18 | 25,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/18 | 19,800 | 05/06/2022 | XVFC/2022-23/P/19 | 20,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/19 | 3,060 | 15/06/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/20 | 3,060 | 15/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/21 | 4,950 | 15/06/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/22 | 20,000 | 15/06/2022 | 5THSFC/2022-23/P/7 | 14,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/23 | 25,000 | 15/06/2022 | 5THSFC/2022-23/P/8 | 2,090 | |||||||||
06/06/2022 | XVFC/2022-23/R/3 | 6,750 | 20/06/2022 | 5THSFC/2022-23/P/10 | 9,090 | |||||||||
06/06/2022 | XVFC/2022-23/R/4 | 3,060 | 20/06/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/5 | 6,551 | 21/06/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/6 | 3,060 | 21/06/2022 | 5THSFC/2022-23/P/12 | 14,800 | |||||||||
06/06/2022 | XVFC/2022-23/R/7 | 3,060 | ||||||||||||
06/06/2022 | XVFC/2022-23/R/8 | 3,060 | ||||||||||||
06/06/2022 | XVFC/2022-23/R/9 | 6,750 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/R/1 | 14,800 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 15,000 | ||||||||||||
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