Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 2,600 | 07/05/2022 | 5THSFC/2022-23/P/1 | 19,900 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 19,900 | 17/05/2022 | 5THSFC/2022-23/P/2 | 54,900 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 19,900 | 17/05/2022 | 5THSFC/2022-23/P/3 | 19,900 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 356,958 | 17/05/2022 | XVFC/2022-23/P/3 | 356,958 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 266,686 | 20/05/2022 | 5THSFC/2022-23/P/4 | 19,900 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 50,000 | 23/05/2022 | XVFC/2022-23/P/4 | 266,686 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 220,644 | ||||||||||||
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