Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/5 | 109,760 | 01/05/2022 | 5THSFC/2022-23/P/4 | 15,963 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/4 | 73,270 | 01/05/2022 | 5THSFC/2022-23/P/5 | 43,458 | |||||||||
16/05/2022 | XVFC/2022-23/R/6 | 109,760 | 04/05/2022 | XVFC/2022-23/P/6 | 109,760 | |||||||||
04/05/2022 | XVFC/2022-23/P/7 | 2,968 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 109,760 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 37,427 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 33,278 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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