Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/1 | 1,278 | 01/06/2022 | 5THSFC/2022-23/P/5 | 8,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/10 | 1,704 | 01/06/2022 | XVFC/2022-23/P/8 | 86,353 | |||||||||
02/06/2022 | XVFC/2022-23/R/11 | 1,876 | 01/06/2022 | XVFC/2022-23/P/9 | 4,064 | |||||||||
02/06/2022 | XVFC/2022-23/R/12 | 2,014 | 15/06/2022 | XVFC/2022-23/P/10 | 54,161 | |||||||||
02/06/2022 | XVFC/2022-23/R/13 | 8,900 | 15/06/2022 | XVFC/2022-23/P/11 | 4,064 | |||||||||
02/06/2022 | XVFC/2022-23/R/2 | 2,050 | 17/06/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/3 | 480 | 25/06/2022 | 5THSFC/2022-23/P/6 | 302,215 | |||||||||
02/06/2022 | XVFC/2022-23/R/4 | 7,330 | 25/06/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/5 | 2,982 | 25/06/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/6 | 2,050 | 28/06/2022 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
02/06/2022 | XVFC/2022-23/R/7 | 23,088 | 30/06/2022 | 5THSFC/2022-23/P/10 | 36,888 | |||||||||
02/06/2022 | XVFC/2022-23/R/8 | 2,982 | ||||||||||||
02/06/2022 | XVFC/2022-23/R/9 | 1,491 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/14 | 2,982 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/15 | 7,330 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/16 | 2,050 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/17 | 2,014 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/18 | 1,876 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/19 | 1,278 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/20 | 2,982 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/21 | 480 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/22 | 2,050 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/23 | 23,088 | ||||||||||||
16/06/2022 | XVFC/2022-23/R/24 | 8,900 | ||||||||||||
18/06/2022 | XVFC/2022-23/R/25 | 1,491 | ||||||||||||
18/06/2022 | XVFC/2022-23/R/26 | 1,704 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/27 | 6,000 | ||||||||||||
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