Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/1 | 2,000 | 11/07/2022 | XVFC/2022-23/P/4 | 2,500 | |||||||||
11/07/2022 | XVFC/2022-23/P/5 | 5,250 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/6 | 8,540 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 96,600 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 96,600 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 96,600 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 18,524 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/9 | 18,524 | ||||||||||||
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