Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | XVFC/2022-23/R/3 | 6,000 | 13/06/2022 | 5THSFC/2022-23/P/2 | 38,416 | |||||||||
14/06/2022 | XVFC/2022-23/R/4 | 96,775 | 13/06/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 13/06/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/9 | 96,775 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/3 | 96,775 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/4 | 160,351 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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