Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 27,000 | 03/05/2022 | 4THSFC/2022-23/P/1 | 143,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 38,000 | 03/05/2022 | XVFC/2022-23/P/3 | 180,501 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 8,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 147,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 38,000 | ||||||||||||
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