Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 51,995 | 11/05/2022 | 5THSFC/2022-23/P/2 | 51,951 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 31,000 | 11/05/2022 | XVFC/2022-23/P/6 | 51,995 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 89,123 | 11/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 20,995 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 31,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 45,271 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 45,000 | ||||||||||||
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