Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 79,800 | 04/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 54,985 | 04/05/2022 | XVFC/2022-23/P/4 | 98,950 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 8,120 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 8,120 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 57,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 79,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 24,240 | ||||||||||||
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