Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | XVFC/2022-23/R/6 | 2,040 | 14/06/2022 | 5THSFC/2022-23/P/8 | 79,707 | |||||||||
15/06/2022 | XVFC/2022-23/R/7 | 2,040 | 14/06/2022 | 5THSFC/2022-23/P/9 | 79,707 | |||||||||
15/06/2022 | XVFC/2022-23/R/8 | 2,040 | 14/06/2022 | XVFC/2022-23/P/27 | 2,040 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/1 | 35,450 | 14/06/2022 | XVFC/2022-23/P/28 | 2,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/10 | 27,000 | 14/06/2022 | XVFC/2022-23/P/29 | 2,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/9 | 18,000 | 14/06/2022 | XVFC/2022-23/P/30 | 2,040 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 84,701 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 70,202 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/12 | 118,521 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/32 | 27,000 | ||||||||||||
29/06/2022 | FFC/2022-23/P/1 | 99,000 | ||||||||||||
29/06/2022 | FFC/2022-23/P/2 | 16,440 | ||||||||||||
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