Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/4 | 6,000 | 04/07/2022 | 5THSFC/2022-23/P/16 | 700 | |||||||||
07/07/2022 | XVFC/2022-23/R/5 | 27,000 | 04/07/2022 | 5THSFC/2022-23/P/17 | 11,520 | |||||||||
07/07/2022 | XVFC/2022-23/R/6 | 6,000 | 04/07/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/19 | 4,800 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/22 | 5,500 | ||||||||||||
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