Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/R/2 | 23,500 | 08/05/2022 | XVFC/2022-23/P/6 | 19,990 | |||||||||
19/05/2022 | XVFC/2022-23/R/3 | 19,990 | 08/05/2022 | XVFC/2022-23/P/7 | 23,500 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 53,816 | 13/05/2022 | 5THSFC/2022-23/P/2 | 1,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 1,412 | 18/05/2022 | XVFC/2022-23/P/8 | 24,210 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 24,210 | 28/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/4 | 45,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 1,411 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 2,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 1,412 | ||||||||||||
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