Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/5 | 3,326 | 16/06/2022 | XVFC/2022-23/P/1 | 20,778 | 17/06/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
17/06/2022 | XVFC/2022-23/P/10 | 3,150 | 17/06/2022 | XVFC/2022-23/C/2 | 200,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/11 | 3,326 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/12 | 68,685 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/2 | 58,504 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/3 | 83,308 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 68,345 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/9 | 3,326 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/1 | 8,550 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/2 | 8,550 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/3 | 5,987 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/13 | 3,150 | ||||||||||||
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