Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 4,200 | 07/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 114,601 | 11/06/2022 | 5THSFC/2022-23/P/11 | 3,450 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/12 | 20,400 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/13 | 5,100 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/8 | 26,700 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/9 | 71,164 | ||||||||||||
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