Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | XVFC/2022-23/R/6 | 31,865 | 08/06/2022 | XVFC/2022-23/P/11 | 31,865 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/12 | 4,794 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/7 | 19,500 | ||||||||||||
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