Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 9,044 | 05/05/2022 | 5THSFC/2022-23/P/23 | 237,652 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 7,500 | 05/05/2022 | 5THSFC/2022-23/P/24 | 118,646 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/25 | 38,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/29 | 22,320 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 25,929 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 37,099 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 22,200 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 7,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
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