Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 70,000 | 05/05/2022 | XVFC/2022-23/P/4 | 28,668 | |||||||||
21/05/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 70,000 | 05/05/2022 | XVFC/2022-23/P/4 | 28,668 | |||||||||
21/05/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | ||||||||||||
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