Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/3 | 18,000 | 07/07/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 10,326 | 07/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 10,463 | 07/07/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 08/07/2022 | 5THSFC/2022-23/P/9 | 5,460 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/10 | 7,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 10,560 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/13 | 5,320 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 10,584 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/10 | 20,789 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/11 | 131,046 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/7 | 45,709 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/8 | 92,656 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/9 | 20,789 | ||||||||||||
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