Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,000 | 04/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 117,401 | 04/05/2022 | XVFC/2022-23/P/4 | 36,344 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 4,800 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 81,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/1 | 96,775 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 432 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 354 | ||||||||||||
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