Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/4 | 55,000 | 02/06/2022 | 5THSFC/2022-23/P/4 | 55,000 | |||||||||
11/06/2022 | XVFC/2022-23/R/5 | 55,000 | 02/06/2022 | XVFC/2022-23/P/11 | 55,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/6 | 27,500 | 02/06/2022 | XVFC/2022-23/P/12 | 45,035 | |||||||||
15/06/2022 | XVFC/2022-23/R/7 | 27,500 | 10/06/2022 | XVFC/2022-23/P/13 | 55,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/10 | 27,500 | 14/06/2022 | XVFC/2022-23/P/14 | 55,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/8 | 46,762 | 17/06/2022 | 5THSFC/2022-23/P/5 | 27,500 | |||||||||
29/06/2022 | XVFC/2022-23/R/9 | 15,837 | 17/06/2022 | XVFC/2022-23/P/15 | 27,500 | |||||||||
28/06/2022 | XVFC/2022-23/P/16 | 74,308 | ||||||||||||
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