Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 18,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 40,320 | 04/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 22,000 | 05/05/2022 | 4THSFC/2022-23/P/1 | 3,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 22,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 22,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 7,300 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 4,232 | ||||||||||||
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