Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | XVFC/2022-23/R/1 | 123,391 | 14/06/2022 | XVFC/2022-23/P/4 | 123,391 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 124,000 | 22/06/2022 | 5THSFC/2022-23/P/8 | 123,391 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 123,391 | 22/06/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/6 | 63,391 | ||||||||||||
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