Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 60,200 | 02/05/2022 | 5THSFC/2022-23/P/3 | 30,800 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 04/05/2022 | XVFC/2022-23/P/10 | 60,200 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 59,850 | 04/05/2022 | XVFC/2022-23/P/11 | 11,312 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 59,850 | 04/05/2022 | XVFC/2022-23/P/9 | 20,200 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 09/05/2022 | XVFC/2022-23/P/12 | 33,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/13 | 14,440 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 59,850 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 10,200 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 59,850 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 50,872 | ||||||||||||
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