Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/1 | 96,775 | 05/05/2022 | XVFC/2022-23/P/1 | 96,775 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 11,400 | 07/05/2022 | XVFC/2022-23/P/2 | 96,775 | |||||||||
07/05/2022 | XVFC/2022-23/P/3 | 77,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 11,400 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 11,400 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 3,494 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 3,494 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 6,259 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 31,372 | ||||||||||||
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