Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/4 | 38,710 | 04/05/2022 | XVFC/2022-23/P/8 | 38,710 | |||||||||
12/05/2022 | XVFC/2022-23/R/5 | 65,028 | 11/05/2022 | 5THSFC/2022-23/P/5 | 12,240 | |||||||||
22/05/2022 | XVFC/2022-23/R/6 | 65,028 | 11/05/2022 | XVFC/2022-23/P/10 | 65,028 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 90,514 | 21/05/2022 | XVFC/2022-23/P/11 | 65,028 | |||||||||
29/05/2022 | XVFC/2022-23/R/7 | 32,514 | 28/05/2022 | 5THSFC/2022-23/P/6 | 38,710 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 5,749 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/12 | 32,514 | ||||||||||||
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