Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/R/3 | 30,183 | 21/06/2022 | 5THSFC/2022-23/P/3 | 5,647 | |||||||||
23/06/2022 | XVFC/2022-23/R/4 | 20,443 | 21/06/2022 | 5THSFC/2022-23/P/4 | 65,720 | |||||||||
29/06/2022 | XVFC/2022-23/R/5 | 30,183 | 21/06/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/6 | 20,443 | 21/06/2022 | XVFC/2022-23/P/11 | 30,183 | |||||||||
29/06/2022 | XVFC/2022-23/R/7 | 36,000 | 21/06/2022 | XVFC/2022-23/P/12 | 14,400 | |||||||||
21/06/2022 | XVFC/2022-23/P/13 | 60,830 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/14 | 31,156 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/15 | 24,879 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/5 | 26,641 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/17 | 30,183 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/18 | 20,443 | ||||||||||||
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