Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | XVFC/2022-23/R/5 | 12,000 | 03/06/2022 | XVFC/2022-23/P/6 | 100,000 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 324,000 | 11/06/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 156,000 | 22/06/2022 | 5THSFC/2022-23/P/2 | 180,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 20,000 | 27/06/2022 | XVFC/2022-23/P/8 | 28,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/3 | 110,751 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
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