Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 21,192 | 03/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 21,192 | 03/05/2022 | 5THSFC/2022-23/P/3 | 4,200 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 22,092 | 03/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 12/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/4 | 21,192 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 21,192 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 22,092 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 10,237 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/10 | 22,092 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 21,192 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/9 | 21,192 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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