Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/4 | 18,000 | 04/05/2022 | XVFC/2022-23/P/8 | 218,669 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 15,000 | 16/05/2022 | XVFC/2022-23/P/10 | 57,179 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 15,000 | 16/05/2022 | XVFC/2022-23/P/9 | 86,159 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 5,394 | ||||||||||||
23/05/2022 | 4THSFC/2022-23/P/1 | 6,100 | ||||||||||||
23/05/2022 | 4THSFC/2022-23/P/2 | 5,850 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/3 | 15,000 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/4 | 15,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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