Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | XVFC/2022-23/R/1 | 19,000 | 10/06/2022 | XVFC/2022-23/P/17 | 19,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/2 | 26,530 | 13/06/2022 | 5THSFC/2022-23/P/4 | 227,508 | |||||||||
29/06/2022 | XVFC/2022-23/R/3 | 44,554 | 21/06/2022 | 5THSFC/2022-23/P/5 | 47,908 | |||||||||
29/06/2022 | XVFC/2022-23/R/4 | 4,000 | 21/06/2022 | 5THSFC/2022-23/P/6 | 152,340 | |||||||||
29/06/2022 | XVFC/2022-23/R/5 | 9,000 | 21/06/2022 | XVFC/2022-23/P/19 | 44,554 | |||||||||
21/06/2022 | XVFC/2022-23/P/20 | 19,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/8 | 53,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 26,530 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/23 | 9,400 | ||||||||||||
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