Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/1 | 530,735 | 15/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 3,400 | 15/05/2022 | XVFC/2022-23/P/1 | 6,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 600 | 15/05/2022 | XVFC/2022-23/P/2 | 27,783 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 63,692 | 16/05/2022 | 5THSFC/2022-23/P/2 | 13,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 34,283 | 16/05/2022 | 5THSFC/2022-23/P/3 | 103,663 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 600 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 3,400 | ||||||||||||
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