Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 177,281 | 09/05/2022 | XVFC/2022-23/P/2 | 67,600 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 111,678 | 09/05/2022 | XVFC/2022-23/P/3 | 177,281 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 09/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 65,603 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 111,678 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 111,678 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
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