Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 30,000 | 01/06/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 39,250 | 01/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 43,294 | 29/06/2022 | XVFC/2022-23/P/10 | 39,250 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 36,712 | 29/06/2022 | XVFC/2022-23/P/11 | 36,712 | |||||||||
29/06/2022 | XVFC/2022-23/P/12 | 43,294 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
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