Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 39,545 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 6,000 | 10/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 18,000 | 10/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 195,000 | ||||||||||||
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