Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 6,720 | 03/05/2022 | 5THSFC/2022-23/P/2 | 57,462 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 143,446 | 03/05/2022 | 5THSFC/2022-23/P/3 | 14,259 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 1,389,838.44 | 03/05/2022 | 5THSFC/2022-23/P/4 | 17,760 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 13,214 | 03/05/2022 | XVFC/2022-23/P/10 | 18,669 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 4,887 | 03/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/6 | 42,993 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/7 | 8,584 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 61,524 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/12 | 22,560 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/13 | 33,228 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 327,800 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/14 | 327,800 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/15 | 6,720 | ||||||||||||
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