Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/1 | 12,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 35,000 | 07/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 6,585 | 12/05/2022 | XVFC/2022-23/P/2 | 1,763 | |||||||||
23/05/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 6,585 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 3,756 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 6,585 | ||||||||||||
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