Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/4 | 30,000 | 11/07/2022 | XVFC/2022-23/P/5 | 5,050 | |||||||||
15/07/2022 | XVFC/2022-23/R/5 | 5,050 | 14/07/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 20/07/2022 | 5THSFC/2022-23/P/10 | 39,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 9,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | 9,546 | |||||||||
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