Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/3 | 182,500 | 02/06/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
03/06/2022 | XVFC/2022-23/R/4 | 182,500 | 02/06/2022 | 5THSFC/2022-23/P/4 | 4,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/5 | 27,000 | 02/06/2022 | XVFC/2022-23/P/3 | 182,500 | |||||||||
06/06/2022 | XVFC/2022-23/R/6 | 182,500 | 02/06/2022 | XVFC/2022-23/P/4 | 182,500 | |||||||||
06/06/2022 | XVFC/2022-23/R/7 | 182,500 | 02/06/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
05/06/2022 | XVFC/2022-23/P/6 | 182,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/7 | 182,500 | ||||||||||||
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