Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 187,627 | 10/05/2022 | 5THSFC/2022-23/P/3 | 39,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 97,010 | 10/05/2022 | XVFC/2022-23/P/8 | 187,600 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 483,747 | 10/05/2022 | XVFC/2022-23/P/9 | 97,010 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 226,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 48,900 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 27,700 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 116,500 | ||||||||||||
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