Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 1,334 | 06/05/2022 | 5THSFC/2022-23/P/2 | 46,950 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 79,500 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 27,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 3,550 | |||||||||
06/05/2022 | XVFC/2022-23/R/4 | 889 | 12/05/2022 | XVFC/2022-23/P/4 | 63,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/5 | 6,000 | 12/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/6 | 889 | 12/05/2022 | XVFC/2022-23/P/6 | 4,446 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 3,550 | 25/05/2022 | XVFC/2022-23/P/7 | 40,350 | |||||||||
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