Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 23,748 | 06/05/2022 | 5THSFC/2022-23/P/3 | 20,008 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 5,462 | 06/05/2022 | 5THSFC/2022-23/P/4 | 20,008 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 23,703 | 06/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 54,125 | 06/05/2022 | XVFC/2022-23/P/10 | 5,462 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 35,000 | 06/05/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/5 | 205,000 | 06/05/2022 | XVFC/2022-23/P/7 | 23,703 | |||||||||
06/05/2022 | XVFC/2022-23/P/8 | 23,748 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 54,125 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 108,762 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 212,587 | ||||||||||||
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