Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/2 | 19,740 | 04/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 46,202 | 04/05/2022 | 5THSFC/2022-23/P/4 | 23,600 | |||||||||
04/05/2022 | XVFC/2022-23/P/2 | 18,644 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 36,770 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 52,486 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 19,740 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 4,177 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
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