Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/14 | 230,776 | 02/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 163,808 | 02/05/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/11 | 11,540 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/12 | 2,500 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/9 | 119,845 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/13 | 30,182 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/14 | 30,202 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/15 | 28,947 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/16 | 30,347 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/17 | 1,200 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 6,534 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 99,455 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 71,106 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 24,053 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 21,191 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 12,216 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 42,067 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 8,775 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 10,870 | ||||||||||||
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