Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/3 | 160,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 90,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 65,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 14,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 95,000 | 02/05/2022 | XVFC/2022-23/P/4 | 160,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/5 | 10,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 160,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 160,000 | ||||||||||||
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