Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/4 | 127,800 | 04/07/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 125,000 | 04/07/2022 | XVFC/2022-23/P/8 | 127,800 | |||||||||
24/07/2022 | 4THSFC/2022-23/R/1 | 25,000 | 04/07/2022 | XVFC/2022-23/P/9 | 9,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/2 | 127,800 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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