Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 03/07/2022 | 4THSFC/2022-23/P/1 | 14,500 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/12 | 189,679 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/13 | 171,500 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 30,932 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 17,340 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 4,686 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 8,136 | ||||||||||||
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