Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 5,132 | 06/05/2022 | 5THSFC/2022-23/P/3 | 17,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 5,800 | 06/05/2022 | 5THSFC/2022-23/P/4 | 42,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 5,800 | 09/05/2022 | XVFC/2022-23/P/10 | 5,132 | |||||||||
23/05/2022 | XVFC/2022-23/R/4 | 5,132 | 09/05/2022 | XVFC/2022-23/P/11 | 5,800 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 5,800 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 3,600 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/12 | 5,132 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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