Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | XVFC/2022-23/R/2 | 6,000 | 16/05/2022 | XVFC/2022-23/P/3 | 19,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 19/05/2022 | XVFC/2022-23/P/4 | 204,518 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 300,000 | 19/05/2022 | XVFC/2022-23/P/5 | 69,900 | |||||||||
19/05/2022 | XVFC/2022-23/P/6 | 25,900 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 18,250 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 11,350 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/1 | 117,920 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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