Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | XVFC/2022-23/R/5 | 125,446 | 06/06/2022 | XVFC/2022-23/P/7 | 31,126 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/9 | 145,000 | 06/06/2022 | XVFC/2022-23/P/8 | 125,446 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/10 | 108,500 | 08/06/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/9 | 25,446 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/11 | 38,400 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/12 | 68,007 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/17 | 22,300 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 29,200 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/18 | 108,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/20 | 4,040 | ||||||||||||
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