Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/2 | 11,500 | 03/05/2022 | 4THSFC/2022-23/P/3 | 11,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 38,306 | 03/05/2022 | 4THSFC/2022-23/P/4 | 4,950 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 6,000 | 03/05/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 6,337 | 03/05/2022 | XVFC/2022-23/P/8 | 44,643 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 15,000 | 03/05/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/11 | 42,000 | ||||||||||||
14/05/2022 | 4THSFC/2022-23/P/5 | 28,728 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 43,092 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/13 | 59,969 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/6 | 4,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/14 | 1,361.67 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/15 | 8,320 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/7 | 4,268.88 | ||||||||||||
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