Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | XVFC/2022-23/R/3 | 75,000 | 18/06/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/4 | 62,000 | 27/06/2022 | XVFC/2022-23/P/12 | 75,000 | |||||||||
27/06/2022 | XVFC/2022-23/P/13 | 62,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/7 | 75,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/14 | 11,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 2,602 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 123,100 | ||||||||||||
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