Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 24,000 | 01/05/2022 | XVFC/2022-23/P/13 | 16,012 | |||||||||
02/05/2022 | XVFC/2022-23/R/5 | 16,012 | 02/05/2022 | 5THSFC/2022-23/P/9 | 1,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 24,000 | 04/05/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 1,500 | 13/05/2022 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
17/05/2022 | XVFC/2022-23/R/6 | 7,000 | 13/05/2022 | XVFC/2022-23/P/14 | 7,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/16 | 64,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/17 | 51,000 | ||||||||||||
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