Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/4 | 53,309 | 04/07/2022 | XVFC/2022-23/P/6 | 53,309 | |||||||||
06/07/2022 | XVFC/2022-23/R/5 | 43,256 | 04/07/2022 | XVFC/2022-23/P/7 | 43,256 | |||||||||
04/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/4 | 53,309 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 43,256 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
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