Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 150,000 | 08/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 31,175 | 09/05/2022 | 5THSFC/2022-23/P/2 | 8,080 | |||||||||
09/05/2022 | XVFC/2022-23/P/3 | 150,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 35,224 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 55,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 4,500 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 3,763 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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