Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/1 | 12,000 | 06/07/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 115,987 | 06/07/2022 | XVFC/2022-23/P/13 | 3,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/14 | 12,200 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/2 | 2,610 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 7,665 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 3,200 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 77,400 | ||||||||||||
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