Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/2 | 164,500 | 02/05/2022 | 5THSFC/2022-23/P/2 | 164,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 20,500 | 02/05/2022 | 5THSFC/2022-23/P/3 | 64,379 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 25,500 | 02/05/2022 | XVFC/2022-23/P/4 | 41,821 | |||||||||
08/05/2022 | XVFC/2022-23/R/3 | 9,748 | 07/05/2022 | 5THSFC/2022-23/P/4 | 20,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 25,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 11,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 9,748 | ||||||||||||
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