Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/R/9 | 60,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 850,000 | 02/05/2022 | XVFC/2022-23/P/4 | 3,800 | |||||||||
31/05/2022 | XVFC/2022-23/R/10 | 36,087 | 02/05/2022 | XVFC/2022-23/P/5 | 127,476 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 128,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 26,196 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 75,480 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 50,643 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 219,203 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 87,560 | ||||||||||||
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