Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/1 | 85,500 | 06/07/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/2 | 65,970 | 06/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 38,000 | 06/07/2022 | XVFC/2022-23/P/6 | 85,500 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 140,000 | 06/07/2022 | XVFC/2022-23/P/7 | 4,450 | |||||||||
06/07/2022 | XVFC/2022-23/P/8 | 3,450 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 4,548 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/10 | 65,970 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/5 | 85,500 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/6 | 65,970 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/7 | 38,500 | ||||||||||||
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