Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/3 | 9,275 | 07/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/4 | 9,275 | 07/05/2022 | XVFC/2022-23/P/5 | 61,238 | |||||||||
08/05/2022 | XVFC/2022-23/R/5 | 9,275 | 10/05/2022 | 5THSFC/2022-23/P/3 | 27,895 | |||||||||
08/05/2022 | XVFC/2022-23/R/6 | 24,138 | 12/05/2022 | XVFC/2022-23/P/6 | 657 | |||||||||
08/05/2022 | XVFC/2022-23/R/7 | 9,275 | 12/05/2022 | XVFC/2022-23/P/7 | 986 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 31,860 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 4,134 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 4,795 | ||||||||||||
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