Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 3,000 | 01/06/2022 | FFC/2022-23/P/3 | 54,000 | |||||||||
01/06/2022 | XVFC/2022-23/R/2 | 50,000 | 01/06/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
01/06/2022 | XVFC/2022-23/R/3 | 30,000 | 23/06/2022 | XVFC/2022-23/P/6 | 200,000 | |||||||||
22/06/2022 | FFC/2022-23/R/1 | 50,000 | 23/06/2022 | XVFC/2022-23/P/7 | 150,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/4 | 30,000 | 26/06/2022 | 5THSFC/2022-23/P/2 | 54,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/5 | 60,000 | 26/06/2022 | FFC/2022-23/P/4 | 47,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/6 | 150,000 | 26/06/2022 | XVFC/2022-23/P/10 | 150,000 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/2 | 25,000 | 26/06/2022 | XVFC/2022-23/P/8 | 87,000 | |||||||||
26/06/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 435,000 | ||||||||||||
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