Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 33,900 | 02/05/2022 | XVFC/2022-23/P/6 | 19,950 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 30,000 | 02/05/2022 | XVFC/2022-23/P/7 | 6,150 | |||||||||
03/05/2022 | XVFC/2022-23/P/8 | 33,900 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 5,458 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 8,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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