Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 4,870 | 03/05/2022 | 5THSFC/2022-23/P/1 | 150,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 3,695 | 03/05/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 17/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/5 | 3,695 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/2 | 15,653 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
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