Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 180,000 | 08/05/2022 | XVFC/2022-23/P/1 | 180,000 | |||||||||
17/05/2022 | 4THSFC/2022-23/R/1 | 350,000 | 08/05/2022 | XVFC/2022-23/P/2 | 130,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 250,142 | 10/05/2022 | XVFC/2022-23/P/3 | 4,966 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 11,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 11,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/1 | 180,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 4,800 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/2 | 70,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/1 | 4,218 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/2 | 4,218 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 105,000 | ||||||||||||
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