Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 19,500 | 03/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 59,850 | |||||||||
03/05/2022 | XVFC/2022-23/P/10 | 19,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/11 | 18,004 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/6 | 107,762 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/7 | 63,380 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 8,544 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 9,200 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 2,614 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 58,445 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 26,755 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
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