Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 7,000 | 02/07/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/25 | 6,750 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 181,545 | 02/07/2022 | 5THSFC/2022-23/P/26 | 5,200 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/27 | 500 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/28 | 3,044 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/18 | 19,440 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/19 | 26,274 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/20 | 22,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/30 | 7,250 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/31 | 3,250 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/32 | 500 | ||||||||||||
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