Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/13 | 19,000 | 05/07/2022 | XVFC/2022-23/P/19 | 26,720 | |||||||||
06/07/2022 | XVFC/2022-23/R/14 | 25,307 | 05/07/2022 | XVFC/2022-23/P/20 | 25,307 | |||||||||
06/07/2022 | XVFC/2022-23/R/15 | 18,360 | 05/07/2022 | XVFC/2022-23/P/21 | 79,365 | |||||||||
06/07/2022 | XVFC/2022-23/R/16 | 20,003 | 05/07/2022 | XVFC/2022-23/P/22 | 20,003 | |||||||||
06/07/2022 | XVFC/2022-23/R/17 | 79,365 | 05/07/2022 | XVFC/2022-23/P/23 | 18,360 | |||||||||
06/07/2022 | XVFC/2022-23/R/18 | 26,720 | 05/07/2022 | XVFC/2022-23/P/24 | 19,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/1 | 285,481 | 16/07/2022 | 5THSFC/2022-23/P/23 | 26,720 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 25,307 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/25 | 79,365 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/26 | 20,003 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/27 | 18,360 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/28 | 44,952 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/29 | 46,742 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/30 | 127,146 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/31 | 24,960 | ||||||||||||
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