Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 28,100 | 04/05/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 15,700 | 05/05/2022 | XVFC/2022-23/P/2 | 43,800 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 6,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | 2,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 4,800 | 19/05/2022 | 5THSFC/2022-23/P/4 | 73,616 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 5,100 | 19/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 5,200 | 19/05/2022 | XVFC/2022-23/P/4 | 43,800 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 35,462 | 24/05/2022 | 5THSFC/2022-23/P/5 | 129,420 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 4,788 | 24/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 5,100 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 13,166 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/R/8 | 61,944 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/R/9 | 14,873 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/R/10 | 4,000 | ||||||||||||
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