Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/2 | 21,500 | 07/06/2022 | XVFC/2022-23/P/12 | 52,931 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/2 | 129,051 | 07/06/2022 | XVFC/2022-23/P/13 | 37,999 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 301,432.05 | 07/06/2022 | XVFC/2022-23/P/14 | 55,719 | |||||||||
07/06/2022 | XVFC/2022-23/P/15 | 41,670 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/16 | 43,310 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/17 | 12,243 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/18 | 171,864 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/10 | 51,900 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/1 | 43,186.05 | ||||||||||||
30/06/2022 | FFC/2022-23/P/1 | 66 | ||||||||||||
30/06/2022 | OWN/2022-23/P/1 | 258,180 | ||||||||||||
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