Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 95,510 | 04/05/2022 | XVFC/2022-23/P/11 | 95,510 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 13,000 | 04/05/2022 | XVFC/2022-23/P/12 | 15,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/1 | 7,600 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/13 | 8,527 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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