Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 154,000 | 10/05/2022 | XVFC/2022-23/P/3 | 154,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 120,000 | 10/05/2022 | XVFC/2022-23/P/4 | 2,660 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 154,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
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