Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 12,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 44,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 21,363.4 | 06/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 19,342 | 11/05/2022 | XVFC/2022-23/P/2 | 78,870 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 42,600 | ||||||||||||
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