Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 33,690 | 02/05/2022 | XVFC/2022-23/P/3 | 33,855 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 2,982 | 02/05/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 1,491 | 02/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 38,226 | 06/05/2022 | XVFC/2022-23/P/6 | 12,124 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 22,402 | 13/05/2022 | 5THSFC/2022-23/P/3 | 33,690 | |||||||||
30/05/2022 | XVFC/2022-23/R/6 | 22,402 | 13/05/2022 | XVFC/2022-23/P/7 | 10,437 | |||||||||
30/05/2022 | XVFC/2022-23/R/7 | 38,226 | 17/05/2022 | XVFC/2022-23/P/8 | 33,690 | |||||||||
25/05/2022 | XVFC/2022-23/P/10 | 7,242 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 22,402 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/12 | 4,473 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/13 | 4,473 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 38,226 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/14 | 22,402 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/15 | 38,226 | ||||||||||||
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