Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/7 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 155,547 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 71,044 | 07/05/2022 | 5THSFC/2022-23/P/4 | 13,175 | |||||||||
07/05/2022 | XVFC/2022-23/P/14 | 27,038 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 22,683 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/16 | 32,917 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/17 | 27,608 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/18 | 13,804 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/20 | 3,802 | ||||||||||||
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