Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/2 | 10,000 | 10/07/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 1,779 | 10/07/2022 | XVFC/2022-23/P/1 | 54,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/19 | 2,000 | 10/07/2022 | XVFC/2022-23/P/2 | 10,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/20 | 18,000 | 10/07/2022 | XVFC/2022-23/P/3 | 1,779 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/21 | 10,000 | 14/07/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/4 | 1,779 | ||||||||||||
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