Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/3 | 9,000 | 02/06/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 300,000 | 02/06/2022 | XVFC/2022-23/P/10 | 18,500 | |||||||||
17/06/2022 | XVFC/2022-23/R/4 | 30,000 | 02/06/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
02/06/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/4 | 33,975 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 6,930 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/6 | 13,440 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 21,826 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 41,598 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 8,912 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/15 | 36,670 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/16 | 133,331 | ||||||||||||
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