Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,500 | 05/05/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 20,000 | 05/05/2022 | XVFC/2022-23/P/4 | 60,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 60,000 | 05/05/2022 | XVFC/2022-23/P/5 | 20,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/6 | 6,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 11,350 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
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