Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 5,325 | 05/05/2022 | XVFC/2022-23/P/13 | 38,915 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/5 | 50,000 | 05/05/2022 | XVFC/2022-23/P/14 | 20,020 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 4,473 | 05/05/2022 | XVFC/2022-23/P/15 | 74,202 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 15,550 | 05/05/2022 | XVFC/2022-23/P/16 | 166,320 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 37,101 | 26/05/2022 | 5THSFC/2022-23/P/8 | 5,325 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 37,101 | 26/05/2022 | XVFC/2022-23/P/17 | 15,550 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 17,892 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 19,255 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 17,892 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/18 | 19,675 | ||||||||||||
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