Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/3 | 10,516 | 13/05/2022 | 5THSFC/2022-23/P/2 | 8,277 | |||||||||
27/05/2022 | XVFC/2022-23/R/4 | 210,442 | 13/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 57,540 | 13/05/2022 | 5THSFC/2022-23/P/4 | 1,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 1,676.9 | 13/05/2022 | 5THSFC/2022-23/P/5 | 3,047 | |||||||||
13/05/2022 | XVFC/2022-23/P/1 | 91,760 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 19,571 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 19,326 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 10,516 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 10,730 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 7,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 3,180 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 49,764 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 19,970 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 19,730 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 12,880 | ||||||||||||
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