Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/1 | 25,000 | 10/06/2022 | 5THSFC/2022-23/P/10 | 5,907 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/11 | 10,526 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/12 | 7,552 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/13 | 6,330 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/14 | 13,132 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/15 | 23,031 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/16 | 1,362 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/17 | 8,950 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 7,257 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/6 | 92,150 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/7 | 75,050 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/8 | 75,050 | ||||||||||||
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