Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/10 | 93,500 | 19/07/2022 | XVFC/2022-23/P/13 | 93,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 20,000 | 25/07/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/14 | 40,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/5 | 18,430 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/6 | 10,870 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/7 | 8,800 | ||||||||||||
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