Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 159,654 | 05/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 159,654 | 16/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 67,800 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 159,654 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 96,437 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 159,654 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
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