Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 120,500 | 06/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 59,259 | 06/05/2022 | XVFC/2022-23/P/8 | 70,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 59,259 | 06/05/2022 | XVFC/2022-23/P/9 | 22,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 59,259 | 26/05/2022 | XVFC/2022-23/P/10 | 120,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/11 | 121,091 | ||||||||||||
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