Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/4 | 39,050 | 02/06/2022 | XVFC/2022-23/P/6 | 161,604 | |||||||||
15/06/2022 | XVFC/2022-23/R/1 | 161,604 | 11/06/2022 | XVFC/2022-23/P/7 | 51,550 | |||||||||
19/06/2022 | XVFC/2022-23/R/2 | 107,336 | 15/06/2022 | 5THSFC/2022-23/P/11 | 34,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/3 | 107,736 | 18/06/2022 | XVFC/2022-23/P/8 | 107,336 | |||||||||
24/06/2022 | XVFC/2022-23/R/4 | 52,250 | 22/06/2022 | XVFC/2022-23/P/10 | 107,736 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 53,868 | 22/06/2022 | XVFC/2022-23/P/9 | 53,868 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 53,000 | 23/06/2022 | XVFC/2022-23/P/11 | 52,250 | |||||||||
30/06/2022 | XVFC/2022-23/R/7 | 52,000 | 27/06/2022 | XVFC/2022-23/P/12 | 53,868 | |||||||||
27/06/2022 | XVFC/2022-23/P/13 | 53,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 53,868 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/15 | 52,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 53,000 | ||||||||||||
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