Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | ASV/2022-23/R/5 | 63,000 | 04/06/2022 | XVFC/2022-23/P/3 | 40,925 | |||||||||
25/06/2022 | XVFC/2022-23/R/1 | 19,990 | 13/06/2022 | ASV/2022-23/P/2 | 186,524 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 56,744 | 15/06/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 1,487 | 15/06/2022 | XVFC/2022-23/P/4 | 13,400 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,734 | 22/06/2022 | XVFC/2022-23/P/5 | 46,239 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/5 | 19,970 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/6 | 4,980 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/6 | 19,990 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 19,990 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/8 | 114,471 | ||||||||||||
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