Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/2 | 90,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 46,300 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 31,300 | 06/05/2022 | 5THSFC/2022-23/P/4 | 6,100 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 31,300 | 06/05/2022 | 5THSFC/2022-23/P/5 | 8,300 | |||||||||
25/05/2022 | XVFC/2022-23/R/5 | 21,300 | 11/05/2022 | XVFC/2022-23/P/3 | 175,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 51,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 31,300 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 31,300 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 29,000 | ||||||||||||
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