Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/4 | 6,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 33,475 | |||||||||
08/07/2022 | XVFC/2022-23/R/5 | 27,000 | 07/07/2022 | 5THSFC/2022-23/P/12 | 30,561 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 27,000 | 07/07/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 7,280 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 10,080 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
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