Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 2,652 | 03/05/2022 | XVFC/2022-23/P/10 | 17,190 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 2,652 | 03/05/2022 | XVFC/2022-23/P/9 | 18,252 | |||||||||
04/05/2022 | XVFC/2022-23/R/4 | 2,652 | 31/05/2022 | 5THSFC/2022-23/P/3 | 33,460 | |||||||||
04/05/2022 | XVFC/2022-23/R/5 | 2,652 | 31/05/2022 | 5THSFC/2022-23/P/4 | 33,200 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 95,000 | ||||||||||||
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