Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/3 | 175,000 | 16/06/2022 | XVFC/2022-23/P/14 | 175,000 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 175,000 | 18/06/2022 | XVFC/2022-23/P/15 | 174,700 | |||||||||
19/06/2022 | XVFC/2022-23/R/5 | 174,700 | 25/06/2022 | 5THSFC/2022-23/P/9 | 174,700 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 70,000 | ||||||||||||
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