Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 12,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 3,800 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/10 | 83,902 | 05/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 2,982 | 06/05/2022 | XVFC/2022-23/P/2 | 11,004 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/10 | 2,856 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/11 | 11,520 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/12 | 18,577 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/9 | 2,448 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 25,800 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 2,982 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 2,982 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/12 | 2,982 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/13 | 2,982 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 56,603 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 40,760 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 24,440 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 168,221 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 7,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 2,982 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 23,500 | ||||||||||||
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