Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | XVFC/2022-23/R/4 | 3,000 | 01/06/2022 | XVFC/2022-23/P/10 | 99,997 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 100,000 | 03/06/2022 | XVFC/2022-23/P/12 | 132,047 | |||||||||
30/06/2022 | XVFC/2022-23/R/8 | 300,000 | 03/06/2022 | XVFC/2022-23/P/13 | 29,960 | |||||||||
05/06/2022 | XVFC/2022-23/P/14 | 197,421 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/2 | 149,069 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/3 | 50,931 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/15 | 194,244 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
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