Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 10,080 | 06/05/2022 | 5THSFC/2022-23/P/2 | 3,200 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 10,080 | 06/05/2022 | XVFC/2022-23/P/2 | 30,240 | |||||||||
13/05/2022 | XVFC/2022-23/R/3 | 10,080 | 12/05/2022 | 4THSFC/2022-23/P/1 | 4,720 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 10,080 | 12/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 8,000 | 12/05/2022 | XVFC/2022-23/P/3 | 8,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/4 | 20,160 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 20,160 | ||||||||||||
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