Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 50,000 | 06/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 19,825 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 15,253 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 50,000 | 06/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 19,825 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 15,253 | ||||||||||||
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