Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/3 | 45,000 | 06/07/2022 | XVFC/2022-23/P/12 | 45,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/4 | 45,000 | 13/07/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/1 | 45,000 | 15/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/5 | 45,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
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