Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/10 | 20,300 | 03/05/2022 | XVFC/2022-23/P/14 | 19,940 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 80,857 | 03/05/2022 | XVFC/2022-23/P/15 | 59,696 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 80,918 | 03/05/2022 | XVFC/2022-23/P/16 | 19,910 | |||||||||
03/05/2022 | XVFC/2022-23/P/17 | 62,720 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/9 | 1,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/19 | 14,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/20 | 14,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/21 | 30,160 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/22 | 20,300 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 12,880 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 3,180 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 80,874.7 | ||||||||||||
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