Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | XVFC/2022-23/R/3 | 109,780 | 13/06/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 200,000 | 13/06/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 109,780 | 15/06/2022 | 5THSFC/2022-23/P/5 | 72,660 | |||||||||
15/06/2022 | XVFC/2022-23/P/13 | 32,200 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/14 | 109,780 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 109,780 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/7 | 98,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/8 | 52,850 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 52,850 | ||||||||||||
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