Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 4,500 | 02/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
02/05/2022 | XVFC/2022-23/R/2 | 1,800 | 02/05/2022 | 5THSFC/2022-23/P/3 | 12,001 | |||||||||
02/05/2022 | XVFC/2022-23/R/3 | 5,850 | 08/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
02/05/2022 | XVFC/2022-23/R/4 | 5,850 | 08/05/2022 | XVFC/2022-23/P/3 | 11,700 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 08/05/2022 | XVFC/2022-23/P/4 | 6,300 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 37,650 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 14,980 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 19,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 67,791 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 66,066 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 16,200 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 25,560 | ||||||||||||
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