Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/1 | 11,040 | 07/07/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 123,813 | 07/07/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/2 | 11,040 | 07/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/5 | 300,971 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 64,276 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/7 | 201,448 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/8 | 59,245 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 19,658 | ||||||||||||
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