Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 203,666 | 01/05/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 203,666 | 01/05/2022 | XVFC/2022-23/P/3 | 99,396 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 203,666 | 04/05/2022 | XVFC/2022-23/P/4 | 203,666 | |||||||||
07/05/2022 | XVFC/2022-23/P/5 | 153,642 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 35,875 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 20,100 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 19,910 | ||||||||||||
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