Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | XVFC/2022-23/R/11 | 19,600 | 07/06/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/12 | 100,000 | 07/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/11 | 19,477 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/12 | 19,568 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/13 | 30,743 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/17 | 19,600 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/18 | 30,870 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/19 | 10,955 | ||||||||||||
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