Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | XVFC/2022-23/R/3 | 167,000 | 17/06/2022 | 5THSFC/2022-23/P/16 | 49,500 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | 71,550 | 23/06/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/4 | 99,000 | 23/06/2022 | 5THSFC/2022-23/P/18 | 122,500 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 8,750 | 23/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 8,750 | 23/06/2022 | XVFC/2022-23/P/11 | 99,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/7 | 8,750 | 23/06/2022 | XVFC/2022-23/P/12 | 68,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/8 | 8,750 | 26/06/2022 | 5THSFC/2022-23/P/20 | 12,250 | |||||||||
28/06/2022 | XVFC/2022-23/R/9 | 8,750 | 26/06/2022 | XVFC/2022-23/P/13 | 49,500 | |||||||||
27/06/2022 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 99,000 | ||||||||||||
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