Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/3 | 12,000 | 04/07/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 33,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 84,675 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/8 | 12,150 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/9 | 2,565 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/11 | 3,600 | ||||||||||||
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