Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/5 | 18,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 2,856 | |||||||||
07/05/2022 | 4THSFC/2022-23/R/2 | 6,000 | 03/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/7 | 3,029 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 5,304 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
10/05/2022 | 4THSFC/2022-23/P/3 | 4,040 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 40,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 38,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/12 | 16,524 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/4 | 7,224 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/5 | 6,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/13 | 52,000 | ||||||||||||
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