Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 1,498 | 04/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 1,498 | 04/05/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 1,498 | 04/05/2022 | XVFC/2022-23/P/6 | 3,550 | |||||||||
05/05/2022 | XVFC/2022-23/R/4 | 1,498 | 11/05/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/5 | 18,000 | 11/05/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/6 | 2,248 | 12/05/2022 | XVFC/2022-23/P/9 | 9,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 57,124 | 13/05/2022 | 5THSFC/2022-23/P/3 | 82,600 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 3,750 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 5,022 | ||||||||||||
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