Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/4 | 9,000 | 01/07/2022 | XVFC/2022-23/P/13 | 212,905 | |||||||||
02/07/2022 | XVFC/2022-23/R/5 | 25,000 | 01/07/2022 | XVFC/2022-23/P/14 | 9,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/6 | 212,905 | 07/07/2022 | 5THSFC/2022-23/P/5 | 77,420 | |||||||||
07/07/2022 | XVFC/2022-23/R/7 | 9,000 | 28/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
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