Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/2 | 39,000 | 03/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 9,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 76,280 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 39,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/8 | 1,727 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
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