Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 9,000 | 03/05/2022 | XVFC/2022-23/P/7 | 9,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 140,158 | 06/05/2022 | 5THSFC/2022-23/P/10 | 1,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 621 | 06/05/2022 | 5THSFC/2022-23/P/11 | 750 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 1,388 | 06/05/2022 | 5THSFC/2022-23/P/9 | 3,764 | |||||||||
06/05/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/9 | 30,150 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 33,544 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 7,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 298,655 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/12 | 125,000 | ||||||||||||
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