Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/1 | 6,000 | 07/06/2022 | 5THSFC/2022-23/P/2 | 28,500 | |||||||||
08/06/2022 | XVFC/2022-23/R/2 | 6,000 | 07/06/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/3 | 6,000 | 07/06/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/2 | 43,200 | 12/06/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/3 | 39,200 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/4 | 9,020 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/4 | 59,800 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/5 | 104,000 | ||||||||||||
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