Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 9,550 | 03/05/2022 | 5THSFC/2022-23/P/2 | 5,400 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 247,510 | 03/05/2022 | XVFC/2022-23/P/6 | 9,550 | |||||||||
26/05/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 45,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 8,200 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 2,800 | ||||||||||||
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