Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 45,123 | 02/05/2022 | XVFC/2022-23/P/1 | 59,500 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 2,556 | 02/05/2022 | XVFC/2022-23/P/2 | 2,300 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 2,556 | 06/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/5 | 35,107 | 06/05/2022 | XVFC/2022-23/P/4 | 49,650 | |||||||||
21/05/2022 | XVFC/2022-23/R/6 | 12,292 | 06/05/2022 | XVFC/2022-23/P/5 | 80,550 | |||||||||
21/05/2022 | XVFC/2022-23/R/7 | 26,880 | 06/05/2022 | XVFC/2022-23/P/6 | 3,770 | |||||||||
21/05/2022 | XVFC/2022-23/R/8 | 26,880 | 11/05/2022 | XVFC/2022-23/P/7 | 1,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/1 | 49,990 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/10 | 53,760 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 60,899 | ||||||||||||
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