Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/3 | 7,980 | 01/07/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
14/07/2022 | 4THSFC/2022-23/R/1 | 1,500 | 02/07/2022 | 5THSFC/2022-23/P/5 | 15,690 | |||||||||
02/07/2022 | XVFC/2022-23/P/5 | 19,570 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/6 | 7,980 | ||||||||||||
11/07/2022 | 4THSFC/2022-23/P/1 | 1,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 1,500 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 18,100 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/8 | 7,980 | ||||||||||||
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