Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/6 | 92,000 | 04/05/2022 | XVFC/2022-23/P/8 | 92,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 30,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 28,390 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 35,296 | 28/05/2022 | XVFC/2022-23/P/10 | 3,900 | |||||||||
28/05/2022 | XVFC/2022-23/P/11 | 3,360 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/12 | 5,760 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 1,920 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/3 | 37,872 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 17,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 75,000 | ||||||||||||
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