Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 66,000 | 02/05/2022 | XVFC/2022-23/P/6 | 66,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/10 | 66,000 | 06/05/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/11 | 66,000 | 11/05/2022 | XVFC/2022-23/P/8 | 66,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 65,200 | 12/05/2022 | 5THSFC/2022-23/P/2 | 59,528 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 10,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 13,500 | ||||||||||||
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