Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | XVFC/2022-23/R/1 | 86,000 | 07/07/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 31,000 | 07/07/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 820 | 07/07/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 145,242 | 07/07/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/12 | 36,800 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/13 | 86,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/14 | 80,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
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