Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 32,766 | 10/05/2022 | 5THSFC/2022-23/P/4 | 32,766 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 6,000 | 10/05/2022 | 5THSFC/2022-23/P/5 | 18,800 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 25,000 | 10/05/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 47,645 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 31,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 4,414 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 38,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 2,500 | ||||||||||||
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