Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/3 | 6,000 | 04/07/2022 | 5THSFC/2022-23/P/7 | 1,344 | |||||||||
13/07/2022 | XVFC/2022-23/R/4 | 19,500 | 05/07/2022 | XVFC/2022-23/P/6 | 19,500 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 19,500 | 05/07/2022 | XVFC/2022-23/P/7 | 18,258 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 2,354 | 12/07/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/7 | 19,500 | 12/07/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/8 | 36,797 | 17/07/2022 | XVFC/2022-23/P/12 | 2,354 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 35,042 | 17/07/2022 | XVFC/2022-23/P/13 | 19,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 17/07/2022 | XVFC/2022-23/P/14 | 18,997 | |||||||||
17/07/2022 | XVFC/2022-23/P/15 | 36,797 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
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