Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 397,787 | 06/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/19 | 29,600 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 396,721 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 397,787 | 06/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/19 | 29,600 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 396,721 | ||||||||||||
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