Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 21,000 | 03/05/2022 | XVFC/2022-23/P/3 | 30,360 | |||||||||
15/05/2022 | 4THSFC/2022-23/R/1 | 200,000 | 07/05/2022 | 4THSFC/2022-23/P/1 | 40,620 | |||||||||
16/05/2022 | 4THSFC/2022-23/R/2 | 53,500 | 15/05/2022 | 4THSFC/2022-23/P/2 | 84,492 | |||||||||
15/05/2022 | 4THSFC/2022-23/P/3 | 3,258 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 38,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 8,904 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 48,500 | ||||||||||||
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