Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/10 | 6,000 | 07/07/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/11 | 27,000 | 07/07/2022 | XVFC/2022-23/P/19 | 27,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/21 | 27,000 | 17/07/2022 | 5THSFC/2022-23/P/24 | 11,876 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/25 | 21,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/26 | 11,876 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/27 | 21,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/28 | 11,876 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/29 | 21,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/30 | 2,800 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/31 | 500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/32 | 3,300 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/34 | 27,000 | ||||||||||||
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