Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,000 | 04/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 65,800 | 09/05/2022 | XVFC/2022-23/P/3 | 81,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 74,735 | 16/05/2022 | 5THSFC/2022-23/P/1 | 74,735 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 29,837 | 16/05/2022 | 5THSFC/2022-23/P/2 | 65,800 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 16,996 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 7,680 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 5,040 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 74,735 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 65,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 38,710 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 196 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 118 | ||||||||||||
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