Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 100,772 | 03/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 100,772 | 03/05/2022 | 5THSFC/2022-23/P/3 | 3,570 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 35,000 | 03/05/2022 | XVFC/2022-23/P/2 | 100,772 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 45,200 | 11/05/2022 | 5THSFC/2022-23/P/4 | 55,424 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 85,658 | 11/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 85,658 | ||||||||||||
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