Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/1 | 199,820 | 02/06/2022 | 5THSFC/2022-23/P/7 | 8,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 80,377 | 02/06/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 8,000 | 02/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
14/06/2022 | XVFC/2022-23/R/2 | 12,000 | 02/06/2022 | XVFC/2022-23/P/12 | 50,890 | |||||||||
14/06/2022 | XVFC/2022-23/R/3 | 5,000 | 02/06/2022 | XVFC/2022-23/P/13 | 19,900 | |||||||||
14/06/2022 | XVFC/2022-23/R/4 | 5,000 | 09/06/2022 | 5THSFC/2022-23/P/10 | 157,400 | |||||||||
14/06/2022 | XVFC/2022-23/R/5 | 14,000 | 13/06/2022 | XVFC/2022-23/P/14 | 15,000 | |||||||||
14/06/2022 | XVFC/2022-23/R/6 | 9,500 | 13/06/2022 | XVFC/2022-23/P/15 | 15,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/7 | 12,000 | 13/06/2022 | XVFC/2022-23/P/16 | 14,950 | |||||||||
13/06/2022 | XVFC/2022-23/P/17 | 14,900 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/19 | 9,500 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/25 | 14,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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