Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/2 | 23,325 | 01/05/2022 | XVFC/2022-23/P/4 | 23,325 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 98,540 | 03/05/2022 | XVFC/2022-23/P/5 | 23,325 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 10,650 | 04/05/2022 | 5THSFC/2022-23/P/2 | 42,551 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 42,551 | 04/05/2022 | 5THSFC/2022-23/P/3 | 44,144 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 42,551 | 04/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 8,300 | 22/05/2022 | 5THSFC/2022-23/P/5 | 8,300 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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