Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 79,800 | 04/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 79,800 | 04/05/2022 | XVFC/2022-23/P/3 | 79,800 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 79,854 | 04/05/2022 | XVFC/2022-23/P/4 | 30,816 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 79,415 | 06/05/2022 | 5THSFC/2022-23/P/3 | 79,800 | |||||||||
12/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 68,350 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
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