Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | XVFC/2022-23/R/3 | 59,200 | 15/06/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
20/06/2022 | XVFC/2022-23/R/4 | 1,704 | 19/06/2022 | XVFC/2022-23/P/14 | 59,200 | |||||||||
22/06/2022 | XVFC/2022-23/R/5 | 59,200 | 19/06/2022 | XVFC/2022-23/P/15 | 11,742 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/19 | 164,447 | 19/06/2022 | XVFC/2022-23/P/16 | 26,112 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/20 | 149,394 | 21/06/2022 | XVFC/2022-23/P/17 | 59,200 | |||||||||
23/06/2022 | XVFC/2022-23/P/18 | 59,200 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/22 | 88,800 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/23 | 149,100 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/19 | 78,332 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
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