Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/P/6 | 100,500 | 05/07/2022 | XVFC/2022-23/C/1 | 100,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/10 | 189,000 | 05/07/2022 | XVFC/2022-23/C/2 | 200,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/8 | 180,000 | 05/07/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 4,580 | ||||||||||||
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