Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 24,000 | 09/05/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 160,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | 29,700 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 52,448 | 13/05/2022 | XVFC/2022-23/P/3 | 34,810 | |||||||||
14/05/2022 | XVFC/2022-23/R/3 | 3,144 | 13/05/2022 | XVFC/2022-23/P/4 | 138,161 | |||||||||
14/05/2022 | XVFC/2022-23/R/4 | 13,206 | 13/05/2022 | XVFC/2022-23/P/5 | 58,804 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 13,206 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 55,592 | ||||||||||||
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