Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/1 | 8,520 | 07/06/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 5,000 | 07/06/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 5,000 | 07/06/2022 | XVFC/2022-23/P/3 | 8,520 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 110,000 | 10/06/2022 | XVFC/2022-23/P/4 | 8,520 | |||||||||
11/06/2022 | 5THSFC/2022-23/P/1 | 165,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/6 | 46,560 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 19,650 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/10 | 5,645 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 110,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/5 | 1,200 | ||||||||||||
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