Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 9,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 1,166 | 06/05/2022 | XVFC/2022-23/P/1 | 24,642 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 117,903 | 06/05/2022 | XVFC/2022-23/P/2 | 5,500 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 3,093 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 3,093 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 4,639 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
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