Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 11,848 | 10/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/5 | 48,316 | 10/05/2022 | 5THSFC/2022-23/P/3 | 47,180 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 167,488 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 5,101 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 47,997 | ||||||||||||
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