Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 148,473 | 13/05/2022 | XVFC/2022-23/P/3 | 124,665 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 124,665 | 13/05/2022 | XVFC/2022-23/P/4 | 148,473 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 27,000 | 13/05/2022 | XVFC/2022-23/P/5 | 2,420 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/1 | 27,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/2 | 5,542 | ||||||||||||
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