Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/7 | 24,900 | 03/05/2022 | 5THSFC/2022-23/P/6 | 132,087 | |||||||||
07/05/2022 | XVFC/2022-23/R/8 | 25,250 | 03/05/2022 | XVFC/2022-23/P/5 | 109,645 | |||||||||
07/05/2022 | XVFC/2022-23/R/9 | 24,900 | 03/05/2022 | XVFC/2022-23/P/6 | 41,721 | |||||||||
06/05/2022 | XVFC/2022-23/P/7 | 75,050 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 49,800 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 25,250 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 59,980 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 34,040 | ||||||||||||
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