Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 37,950 | 16/05/2022 | 5THSFC/2022-23/P/1 | 319,192 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 125,500 | 16/05/2022 | 5THSFC/2022-23/P/2 | 85,500 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 34,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 258,815 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 8,020 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 58,240 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 37,950 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 40,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 55,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
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