Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | XVFC/2022-23/R/8 | 17,016 | 01/05/2022 | XVFC/2022-23/P/19 | 35,072 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 300,000 | 01/05/2022 | XVFC/2022-23/P/20 | 2,624 | |||||||||
01/05/2022 | XVFC/2022-23/P/21 | 2,624 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/22 | 126,846 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/23 | 136,880 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/1 | 195,900 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/24 | 17,016 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/25 | 17,016 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 84,714 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 158,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/26 | 29,928 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
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