Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/7 | 9,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
29/05/2022 | 4THSFC/2022-23/R/1 | 30,000 | 02/05/2022 | FFC/2022-23/P/5 | 19,152 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 02/05/2022 | XVFC/2022-23/P/5 | 45,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/1 | 30,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 102,650 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
24/05/2022 | FFC/2022-23/P/6 | 13,500 | ||||||||||||
28/05/2022 | 4THSFC/2022-23/P/2 | 25,000 | ||||||||||||
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