Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/1 | 5,850 | 01/07/2022 | XVFC/2022-23/P/5 | 100,064 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 65,000 | 07/07/2022 | 5THSFC/2022-23/P/4 | 45,900 | |||||||||
07/07/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 38,071 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 16,200 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 35,748 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/8 | 8,550 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 5,850 | ||||||||||||
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