Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 62,500 | 02/05/2022 | XVFC/2022-23/P/6 | 88,150 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 93,000 | 02/05/2022 | XVFC/2022-23/P/7 | 93,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 88,000 | 02/05/2022 | XVFC/2022-23/P/8 | 62,500 | |||||||||
07/05/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 3,615 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 5,830 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 27,412 | ||||||||||||
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