Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 37,760 | 11/06/2022 | XVFC/2022-23/P/4 | 48,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 37,625 | 11/06/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 14,420 | 16/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 9,240 | 16/06/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/6 | 37,625 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 14,420 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 37,760 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 9,240 | ||||||||||||
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