Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/11 | 100,000 | 02/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/18 | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 4,752 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 10/05/2022 | XVFC/2022-23/P/2 | 4,928 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/2 | 2,124 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 33,170 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 34,845 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 11,325 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/3 | 48,000 | ||||||||||||
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