Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/15 | 27,000 | 01/06/2022 | XVFC/2022-23/P/16 | 91,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 9,000 | 01/06/2022 | XVFC/2022-23/P/17 | 35,200 | |||||||||
22/06/2022 | XVFC/2022-23/R/16 | 30,500 | 01/06/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/3 | 9,000 | 02/06/2022 | XVFC/2022-23/P/19 | 93,750 | |||||||||
06/06/2022 | 4THSFC/2022-23/P/1 | 91,500 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/20 | 98,000 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/22 | 30,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/23 | 61,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/24 | 48,200 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/7 | 9,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/8 | 4,900 | ||||||||||||
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