Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 12,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | 19,900 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 54,000 | 14/05/2022 | 5THSFC/2022-23/P/4 | 30,160 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 85,000 | 25/05/2022 | 5THSFC/2022-23/P/5 | 28,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 30,160 | 26/05/2022 | 5THSFC/2022-23/P/6 | 45,913 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 19,900 | 26/05/2022 | XVFC/2022-23/P/5 | 14,238 | |||||||||
26/05/2022 | XVFC/2022-23/P/6 | 11,641 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 63,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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