Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 5,484 | 07/05/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
14/05/2022 | XVFC/2022-23/R/6 | 31,580 | 07/05/2022 | XVFC/2022-23/P/9 | 5,484 | |||||||||
22/05/2022 | XVFC/2022-23/R/7 | 5,484 | 14/05/2022 | 5THSFC/2022-23/P/1 | 118,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 31,580 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/10 | 5,484 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 3,600 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
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