Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 56,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 4,280 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 48,100 | 07/05/2022 | XVFC/2022-23/P/7 | 48,100 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 4,280 | 07/05/2022 | XVFC/2022-23/P/8 | 2,179 | |||||||||
07/05/2022 | XVFC/2022-23/P/9 | 56,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/10 | 4,280 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/12 | 4,900 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 15,410 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/14 | 11,500 | ||||||||||||
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