Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 60,000 | 11/05/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/1 | 150,000 | 11/05/2022 | XVFC/2022-23/P/3 | 35,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 1,805 | ||||||||||||
19/05/2022 | 4THSFC/2022-23/P/1 | 96,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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