Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 9,000 | 20/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 20/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/3 | 5,418 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 7,186 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 7,186 | ||||||||||||
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