Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 7,535 | 03/05/2022 | XVFC/2022-23/P/3 | 3,014 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 215,896 | 03/05/2022 | XVFC/2022-23/P/4 | 4,521 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 19/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/1 | 161,736 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 140,608 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 116,399 | ||||||||||||
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