Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/4 | 12,000 | 02/05/2022 | XVFC/2022-23/P/1 | 197,928 | 02/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 02/05/2022 | XVFC/2022-23/P/2 | 12,000 | 02/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
03/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | 14/05/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | 14/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/3 | 115,640 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 198,128 | ||||||||||||
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