Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 43,165 | 05/05/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 2,130 | 05/05/2022 | XVFC/2022-23/P/9 | 17,850 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 2,130 | 10/05/2022 | XVFC/2022-23/P/10 | 8,128 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 3,600 | 10/05/2022 | XVFC/2022-23/P/11 | 18,438 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 3,600 | 28/05/2022 | 5THSFC/2022-23/P/5 | 17,840 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 2,130 | 28/05/2022 | 5THSFC/2022-23/P/6 | 14,370 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 24,000 | 28/05/2022 | 5THSFC/2022-23/P/7 | 10,780 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 2,130 | 28/05/2022 | XVFC/2022-23/P/12 | 80,640 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 2,130 | 28/05/2022 | XVFC/2022-23/P/13 | 17,921 | |||||||||
28/05/2022 | XVFC/2022-23/P/14 | 20,874 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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