Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/2 | 4,010 | 06/05/2022 | XVFC/2022-23/P/24 | 56,200 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 7,160 | 06/05/2022 | XVFC/2022-23/P/25 | 61,610 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 5,080 | 07/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 5,560 | 07/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/6 | 5,100 | 28/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/26 | 147,000 | ||||||||||||
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