Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/1 | 2,800 | 07/05/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 51,737 | 07/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 4,118 | 09/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 36,104 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 5,042 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 10,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 32,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 4,508 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 6,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 40,002 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 103,336 | ||||||||||||
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