Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/2 | 13,440 | 02/07/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 17,920 | 05/07/2022 | XVFC/2022-23/P/7 | 13,440 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/2 | 45,000 | 06/07/2022 | XVFC/2022-23/P/10 | 1,594 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 9,000 | 06/07/2022 | XVFC/2022-23/P/8 | 1,063 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 5,000 | 06/07/2022 | XVFC/2022-23/P/9 | 1,594 | |||||||||
15/07/2022 | XVFC/2022-23/P/11 | 17,920 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/5 | 17,920 | ||||||||||||
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