Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 243,249 | 03/08/2022 | XVFC/2022-23/P/23 | 38,786 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 100,000 | 16/08/2022 | 5THSFC/2022-23/P/7 | 15,260 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 243,249 | 03/08/2022 | XVFC/2022-23/P/23 | 38,786 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 100,000 | 16/08/2022 | 5THSFC/2022-23/P/7 | 15,260 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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