Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/3 | 48,166 | 03/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | 05/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
31/05/2022 | XVFC/2022-23/R/5 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 35,672 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 2,220 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 48,166 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 48,166 | ||||||||||||
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