Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/2 | 22,280 | 13/05/2022 | 5THSFC/2022-23/P/4 | 3,250 | |||||||||
14/05/2022 | XVFC/2022-23/R/3 | 55,719 | 13/05/2022 | XVFC/2022-23/P/8 | 55,719 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/3 | 52,000 | 13/05/2022 | XVFC/2022-23/P/9 | 22,280 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 19,863 | 16/05/2022 | 5THSFC/2022-23/P/5 | 22,280 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/5 | 19,863 | 16/05/2022 | 5THSFC/2022-23/P/6 | 55,719 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 19,863 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 4,600 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 19,863 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 19,863 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
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