Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 14,000 | 06/05/2022 | XVFC/2022-23/P/6 | 30,800 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 19,400 | 06/05/2022 | XVFC/2022-23/P/7 | 19,400 | |||||||||
22/05/2022 | XVFC/2022-23/R/3 | 14,000 | 20/05/2022 | 5THSFC/2022-23/P/4 | 19,400 | |||||||||
20/05/2022 | XVFC/2022-23/P/8 | 14,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 88,900 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 45,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 79,000 | ||||||||||||
31/05/2022 | ASV/2022-23/P/1 | 125,412 | ||||||||||||
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