Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | XVFC/2022-23/R/1 | 252,573 | 05/05/2022 | XVFC/2022-23/P/5 | 10,415 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 58,580 | 05/05/2022 | XVFC/2022-23/P/6 | 9,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 3,800 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 30,848 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/8 | 26,992 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/9 | 11,568 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 2,240 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 1,494 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 3,150 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/12 | 19,280 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/13 | 23,136 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 24,995 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 24,995 | ||||||||||||
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