Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/1 | 16,900 | 05/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 3,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 7,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 3,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 13,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 16,850 | 05/05/2022 | 5THSFC/2022-23/P/7 | 12,980 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 78,146 | 05/05/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 39,400 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/7 | 7,250 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 16,850 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 16,900 | ||||||||||||
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