Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/1 | 217,161 | 03/05/2022 | 5THSFC/2022-23/P/2 | 1,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 158,021 | 03/05/2022 | XVFC/2022-23/P/2 | 18,570 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 105,749 | 03/05/2022 | XVFC/2022-23/P/3 | 29,820 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 53,443 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 9,010 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 22,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 217,161 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 111,412 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 105,749 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 92,779 | ||||||||||||
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