Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/2 | 45,564 | 01/07/2022 | XVFC/2022-23/P/4 | 44,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 30,232 | 01/07/2022 | XVFC/2022-23/P/5 | 4,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 29,528 | 01/07/2022 | XVFC/2022-23/P/6 | 4,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 01/07/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 30,232 | 01/07/2022 | XVFC/2022-23/P/8 | 38,210 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 38,210 | 01/07/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/4 | 49,560 | 04/07/2022 | XVFC/2022-23/P/10 | 45,564 | |||||||||
13/07/2022 | XVFC/2022-23/R/5 | 30,000 | 11/07/2022 | 5THSFC/2022-23/P/8 | 45,564 | |||||||||
11/07/2022 | XVFC/2022-23/P/11 | 49,560 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 49,560 | ||||||||||||
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