Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 104,456 | 02/05/2022 | XVFC/2022-23/P/7 | 96,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 19,096 | 30/05/2022 | 5THSFC/2022-23/P/5 | 18,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
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