Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/2 | 83,100 | 03/05/2022 | XVFC/2022-23/P/9 | 83,100 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 83,100 | 11/05/2022 | 5THSFC/2022-23/P/2 | 138,874 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 32,402 | 11/05/2022 | XVFC/2022-23/P/10 | 83,100 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 36,389 | 17/05/2022 | 5THSFC/2022-23/P/3 | 3,458 | |||||||||
12/05/2022 | XVFC/2022-23/R/4 | 83,100 | ||||||||||||
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