Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | XVFC/2022-23/R/1 | 5,100 | 12/07/2022 | XVFC/2022-23/P/10 | 21,167 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/1 | 79,289 | 12/07/2022 | XVFC/2022-23/P/11 | 17,224 | |||||||||
12/07/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 22,336 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 18,760 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/13 | 5,100 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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