Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | XVFC/2022-23/R/2 | 195,000 | 16/06/2022 | XVFC/2022-23/P/18 | 195,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 149,245 | 24/06/2022 | 5THSFC/2022-23/P/10 | 10,400 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 99,840 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 16,800 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/19 | 24,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/20 | 18,700 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/22 | 42,300 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/23 | 14,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
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