Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 38,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 3,650 | 02/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/2 | 185,837 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 205,207 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/4 | 12,390 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 38,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 42,924 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | ||||||||||||
16/05/2022 | 4THSFC/2022-23/P/3 | 13,899 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/4 | 3,200 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 3,650 | ||||||||||||
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