Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/1 | 134,488 | 07/06/2022 | XVFC/2022-23/P/2 | 134,488 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/6 | 5,106 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/3 | 2,244 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/7 | 5,314 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 134,488 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/7 | 93,949 | ||||||||||||
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