Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,000 | 02/05/2022 | XVFC/2022-23/P/7 | 139,750 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 120,000 | 02/05/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/9 | 1,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 27,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 43,504 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/11 | 12,621 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/12 | 12,288 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 36,880 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 57,000 | ||||||||||||
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