Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 125,355 | 02/05/2022 | XVFC/2022-23/P/2 | 2,199 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 75,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 125,355 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 2,200 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 1,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 123,366 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/8 | 2,750 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/9 | 17,900 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 6,585 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 3,756 | ||||||||||||
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