Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 300,000 | 05/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 52,816 | 05/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 300,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 287,157 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 52,816 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 32,436 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/1 | 1,500 | ||||||||||||
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