Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/4 | 12,000 | 14/07/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
22/07/2022 | XVFC/2022-23/R/5 | 18,700 | 14/07/2022 | XVFC/2022-23/P/12 | 2,935 | |||||||||
22/07/2022 | XVFC/2022-23/R/6 | 28,409 | 19/07/2022 | XVFC/2022-23/P/13 | 28,409 | |||||||||
26/07/2022 | XVFC/2022-23/R/7 | 28,409 | 20/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/8 | 18,700 | 21/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
28/07/2022 | XVFC/2022-23/R/9 | 28,409 | 21/07/2022 | XVFC/2022-23/P/14 | 18,700 | |||||||||
25/07/2022 | XVFC/2022-23/P/15 | 18,700 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/16 | 28,409 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 18,700 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/17 | 28,409 | ||||||||||||
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