Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/1 | 27,000 | 12/05/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 41,000 | 12/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 27,000 | 14/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 56,019 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 29,743 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 8,891 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 41,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 5,512 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 73,843 | ||||||||||||
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