Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/3 | 59,400 | 11/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/4 | 85,000 | 16/05/2022 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/5 | 59,400 | 19/05/2022 | XVFC/2022-23/P/1 | 85,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/6 | 70,000 | 19/05/2022 | XVFC/2022-23/P/2 | 59,400 | |||||||||
23/05/2022 | XVFC/2022-23/P/3 | 70,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 59,400 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 139,680 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 85,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 59,400 | ||||||||||||
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