Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 12,000 | 02/05/2022 | XVFC/2022-23/P/3 | 96,750 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 02/05/2022 | XVFC/2022-23/P/4 | 2,250 | |||||||||
16/05/2022 | XVFC/2022-23/R/2 | 12,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 34,800 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 75,451 | 08/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 100,000 | 08/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 13,920 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 13,950 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 9,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 3,000 | ||||||||||||
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