Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 66,348 | 03/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 96,136 | 03/05/2022 | XVFC/2022-23/P/10 | 66,348 | |||||||||
03/05/2022 | XVFC/2022-23/P/9 | 47,200 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 30,740 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/13 | 63,702 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/14 | 76,323 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/15 | 2,857 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 33,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 3,180 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 17.7 | ||||||||||||
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