Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/3 | 24,520 | 01/07/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 20,000 | 01/07/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 24,500 | 01/07/2022 | XVFC/2022-23/P/7 | 24,520 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/4 | 18,000 | 01/07/2022 | XVFC/2022-23/P/8 | 89,646 | |||||||||
03/07/2022 | XVFC/2022-23/R/4 | 24,520 | 01/07/2022 | XVFC/2022-23/P/9 | 14,500 | |||||||||
03/07/2022 | XVFC/2022-23/R/5 | 14,500 | 02/07/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/6 | 89,646 | 02/07/2022 | XVFC/2022-23/P/10 | 24,520 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/5 | 72,988 | 21/07/2022 | 5THSFC/2022-23/P/5 | 92,040 | |||||||||
22/07/2022 | XVFC/2022-23/R/10 | 31,920 | 21/07/2022 | XVFC/2022-23/P/11 | 99,710 | |||||||||
22/07/2022 | XVFC/2022-23/R/7 | 13,242 | 21/07/2022 | XVFC/2022-23/P/12 | 31,920 | |||||||||
22/07/2022 | XVFC/2022-23/R/8 | 21,028 | 21/07/2022 | XVFC/2022-23/P/13 | 21,028 | |||||||||
22/07/2022 | XVFC/2022-23/R/9 | 99,710 | 21/07/2022 | XVFC/2022-23/P/14 | 13,242 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 92,040 | 25/07/2022 | XVFC/2022-23/P/15 | 99,710 | |||||||||
25/07/2022 | XVFC/2022-23/P/16 | 31,920 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/17 | 21,028 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/18 | 13,242 | ||||||||||||
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