Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/4 | 18,000 | 07/06/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/5 | 18,000 | 07/06/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/13 | 21,000 | 14/06/2022 | 5THSFC/2022-23/P/16 | 21,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/6 | 16,545 | 14/06/2022 | 5THSFC/2022-23/P/17 | 16,612 | |||||||||
22/06/2022 | XVFC/2022-23/R/7 | 25,500 | 14/06/2022 | XVFC/2022-23/P/8 | 16,545 | |||||||||
21/06/2022 | XVFC/2022-23/P/9 | 25,500 | ||||||||||||
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