Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 70,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 30,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 1,680 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 90,000 | 06/05/2022 | XVFC/2022-23/P/1 | 100,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 92,000 | 06/05/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 61,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 49,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 150,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 26,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 57,000 | ||||||||||||
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