Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 142,240 | 05/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 50,000 | 06/05/2022 | XVFC/2022-23/P/2 | 142,240 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 19,818 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 4,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 19,594 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 4,500 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
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