Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 8,160 | 12/05/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 10,000 | 12/05/2022 | XVFC/2022-23/P/14 | 76,138 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 11,424 | 12/05/2022 | XVFC/2022-23/P/15 | 12,348 | |||||||||
12/05/2022 | XVFC/2022-23/P/16 | 54,825 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/18 | 12,144 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 29,902 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 32,500 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/19 | 47,940 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/20 | 8,184 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/21 | 92,995 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/22 | 19,584 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/23 | 19,584 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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