Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | XVFC/2022-23/R/2 | 12,000 | 09/06/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
14/06/2022 | XVFC/2022-23/R/3 | 9,000 | 09/06/2022 | XVFC/2022-23/P/7 | 4,073 | |||||||||
14/06/2022 | XVFC/2022-23/R/4 | 18,000 | 09/06/2022 | XVFC/2022-23/P/8 | 4,075 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 101,118 | 09/06/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/5 | 3,597 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/6 | 32,830 | ||||||||||||
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