Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 3,769.2 | 05/05/2022 | 5THSFC/2022-23/P/3 | 40,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 1,341 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 2,012 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 3,769.2 | 05/05/2022 | 5THSFC/2022-23/P/3 | 40,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 1,341 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 2,012 | ||||||||||||
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