Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 8,260 | 04/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/2 | 19,507 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 83,836 | 04/05/2022 | 5THSFC/2022-23/P/3 | 29,500 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 48,720 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 37,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 9,897 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 6,598 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 209,571 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 7,800 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 8,260 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/1 | 1,905 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 19,507 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 56,472 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 47,247 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 19,507 | ||||||||||||
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