Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/3 | 27,000 | 06/05/2022 | XVFC/2022-23/P/3 | 29,926 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 27,000 | 06/05/2022 | XVFC/2022-23/P/4 | 13,205 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 06/05/2022 | XVFC/2022-23/P/5 | 29,744 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 36,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 18,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/1 | 21,570 | ||||||||||||
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