Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | XVFC/2022-23/R/1 | 6,742 | 09/05/2022 | 5THSFC/2022-23/P/3 | 7,800 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 110,000 | 09/05/2022 | XVFC/2022-23/P/1 | 3,554 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 57,000 | 22/05/2022 | 5THSFC/2022-23/P/4 | 125,603 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 118,000 | 22/05/2022 | 5THSFC/2022-23/P/5 | 175,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 7,800 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/2 | 45,901 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/3 | 141,029 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 102,629 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 188,792 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 90,464 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 57,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 118,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 4,950 | ||||||||||||
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