Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 9,000 | 06/05/2022 | XVFC/2022-23/P/2 | 45,906 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 36,906 | 10/05/2022 | XVFC/2022-23/P/3 | 101,075 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 3,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 40,000 | 30/05/2022 | 5THSFC/2022-23/P/2 | 6,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/3 | 26,000 | ||||||||||||
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