Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/2 | 50,250 | 16/06/2022 | XVFC/2022-23/P/8 | 50,250 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 43,466 | 27/06/2022 | 5THSFC/2022-23/P/4 | 900 | |||||||||
27/06/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/7 | 500 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/8 | 100 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/9 | 2,983 | ||||||||||||
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