Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | XVFC/2022-23/R/1 | 25,000 | 11/05/2022 | XVFC/2022-23/P/3 | 30,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 20,000 | 11/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 20,000 | 11/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/6 | 2,320 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 3,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/11 | 500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 9,800 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 12,200 | ||||||||||||
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