Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 66,500 | 04/05/2022 | XVFC/2022-23/P/6 | 66,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 3,500 | 04/05/2022 | XVFC/2022-23/P/7 | 3,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 118,835 | 06/05/2022 | 5THSFC/2022-23/P/10 | 146,124 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/11 | 67,200 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/12 | 23,520 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/13 | 5,204 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 47,040 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 56,640 | ||||||||||||
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