Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 12,000 | 04/05/2022 | XVFC/2022-23/P/7 | 61,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 20,500 | 04/05/2022 | XVFC/2022-23/P/8 | 38,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 34,305 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 17,385 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 20,500 | ||||||||||||
18/05/2022 | 4THSFC/2022-23/P/1 | 20,090 | ||||||||||||
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