Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 19,950 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 54,612 | 03/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 27,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 31,650 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 27,000 | 05/05/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 16,395 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 24,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
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