Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 31,887 | 05/06/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/6 | 18,150 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/7 | 17,760 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/14 | 57,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/16 | 131,791 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/17 | 77,000 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/18 | 90,003 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/10 | 26,400 | ||||||||||||
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