Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/6 | 55,104 | 02/05/2022 | 5THSFC/2022-23/P/6 | 62,015 | |||||||||
04/05/2022 | XVFC/2022-23/R/7 | 55,104 | 02/05/2022 | XVFC/2022-23/P/4 | 198,109 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 97,152 | 02/05/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 79,370 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/7 | 55,104 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 55,104 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 31,004 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 26,250 | ||||||||||||
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