Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | XVFC/2022-23/R/3 | 34,400 | 11/06/2022 | 5THSFC/2022-23/P/2 | 9,000 | 27/06/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
28/06/2022 | XVFC/2022-23/R/4 | 34,300 | 27/06/2022 | 5THSFC/2022-23/P/3 | 115,500 | |||||||||
28/06/2022 | XVFC/2022-23/R/5 | 34,200 | 27/06/2022 | XVFC/2022-23/P/10 | 240,360 | |||||||||
28/06/2022 | XVFC/2022-23/R/6 | 34,310 | 30/06/2022 | 4THSFC/2022-23/P/2 | 34,400 | |||||||||
28/06/2022 | XVFC/2022-23/R/7 | 34,450 | 30/06/2022 | 5THSFC/2022-23/P/4 | 3,000 | |||||||||
30/06/2022 | FFC/2022-23/R/1 | 1,000,000 | 30/06/2022 | FFC/2022-23/P/1 | 34,200 | |||||||||
30/06/2022 | FFC/2022-23/P/2 | 103,060 | ||||||||||||
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