Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | XVFC/2022-23/R/3 | 21,544 | 02/05/2022 | 5THSFC/2022-23/P/8 | 21,240 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/7 | 37,299 | 02/05/2022 | 5THSFC/2022-23/P/9 | 19,116 | |||||||||
02/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 10,730 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/10 | 1,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/7 | 63,585 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/8 | 21,544 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/9 | 29,400 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 16,584 | ||||||||||||
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