Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/2 | 169,000 | 04/06/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/3 | 169,000 | 07/06/2022 | XVFC/2022-23/P/6 | 169,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/4 | 169,000 | 10/06/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/1 | 76,225 | 10/06/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/5 | 133,316 | 14/06/2022 | XVFC/2022-23/P/9 | 71,100 | |||||||||
26/06/2022 | XVFC/2022-23/R/6 | 37,135 | 15/06/2022 | XVFC/2022-23/P/10 | 169,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/11 | 169,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/2 | 149,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/12 | 201,076 | ||||||||||||
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