Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 105,000 | 04/05/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 31,000 | 04/05/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/9 | 105,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 45,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/12 | 35,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 30,950 | ||||||||||||
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