Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 52,000 | 01/05/2022 | 5THSFC/2022-23/P/15 | 52,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 6,480 | 05/05/2022 | XVFC/2022-23/P/1 | 135,147 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 7,560 | 05/05/2022 | XVFC/2022-23/P/2 | 114,334 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 6,480 | 05/05/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/4 | 69,188 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 184,918 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 6,480 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/11 | 6,480 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/12 | 5,760 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/13 | 7,560 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/14 | 7,560 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/15 | 6,480 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 7,560 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 7,560 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 6,480 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 6,480 | ||||||||||||
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