Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/R/1 | 19,700 | 13/06/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/2 | 67,076 | 18/06/2022 | 5THSFC/2022-23/P/2 | 118,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/1 | 25,000 | 22/06/2022 | XVFC/2022-23/P/2 | 19,700 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 21,000 | 22/06/2022 | XVFC/2022-23/P/3 | 19,700 | |||||||||
22/06/2022 | XVFC/2022-23/P/4 | 19,710 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/5 | 19,700 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 67,076 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/4 | 21,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/6 | 67,076 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 103,690 | ||||||||||||
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