Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 180,873 | 03/07/2022 | 5THSFC/2022-23/P/10 | 44,125 | |||||||||
01/07/2022 | XVFC/2022-23/R/3 | 17,920 | 03/07/2022 | 5THSFC/2022-23/P/11 | 85,834 | |||||||||
01/07/2022 | XVFC/2022-23/R/4 | 67,914 | 03/07/2022 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
01/07/2022 | XVFC/2022-23/R/5 | 44,125 | 03/07/2022 | XVFC/2022-23/P/12 | 55,440 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 99,000 | 15/07/2022 | 5THSFC/2022-23/P/13 | 79,504 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 18,785 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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