Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | XVFC/2022-23/R/3 | 20,000 | 17/07/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/4 | 20,000 | 17/07/2022 | XVFC/2022-23/P/8 | 40,000 | |||||||||
25/07/2022 | XVFC/2022-23/R/5 | 40,000 | 17/07/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 16,740 | 24/07/2022 | 5THSFC/2022-23/P/3 | 48,360 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/2 | 50,520 | 24/07/2022 | XVFC/2022-23/P/11 | 59,500 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/4 | 50,520 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/5 | 16,740 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/12 | 48,190 | ||||||||||||
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