Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/1 | 40,910 | 09/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 35,000 | 12/05/2022 | XVFC/2022-23/P/5 | 40,910 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 38,776 | 17/05/2022 | 5THSFC/2022-23/P/3 | 41,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 35,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/4 | 40,910 | ||||||||||||
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