Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/10 | 100,000 | 08/06/2022 | 5THSFC/2022-23/P/4 | 66,267 | 26/06/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
08/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | 26/06/2022 | XVFC/2022-23/C/2 | 200,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 9,844 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 5,255 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/10 | 193,550 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/11 | 10,950 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 19,150 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 4,900 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/9 | 20,150 | ||||||||||||
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