Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/2 | 100,000 | 07/05/2022 | FFC/2022-23/P/1 | 82,300 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 165,000 | 10/05/2022 | XVFC/2022-23/P/2 | 140,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 150,000 | 10/05/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 100,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 1,560 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 2,340 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 41,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/3 | 120,000 | ||||||||||||
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