Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/3 | 8,652 | 10/07/2022 | 5THSFC/2022-23/P/13 | 8,652 | |||||||||
11/07/2022 | XVFC/2022-23/R/4 | 18,000 | 10/07/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
11/07/2022 | XVFC/2022-23/R/5 | 9,000 | 10/07/2022 | XVFC/2022-23/P/14 | 9,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 3,640 | 11/07/2022 | 5THSFC/2022-23/P/15 | 19,300 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/16 | 19,100 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/18 | 53,045 | ||||||||||||
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