Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | XVFC/2022-23/R/1 | 56,550 | 16/06/2022 | XVFC/2022-23/P/13 | 5,090 | |||||||||
17/06/2022 | XVFC/2022-23/R/2 | 5,090 | 16/06/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
17/06/2022 | XVFC/2022-23/R/3 | 19,000 | 16/06/2022 | XVFC/2022-23/P/15 | 56,550 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/1 | 200,000 | 16/06/2022 | XVFC/2022-23/P/16 | 19,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/2 | 5,090 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/3 | 56,550 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/4 | 19,000 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/5 | 93,500 | ||||||||||||
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