Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 47,600 | 08/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 183,245 | 08/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/2 | 47,600 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 16,309 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 3,835 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 3,835 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/2 | 63,175 | ||||||||||||
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