Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 19,000 | 21/05/2022 | 4THSFC/2022-23/P/1 | 5,400 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 5,200 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 1,852 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 2,779 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 19,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 37,200 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 11,424 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 23,592 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 168,240 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 21,200 | ||||||||||||
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