Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/1 | 54,000 | 22/08/2022 | 5THSFC/2022-23/P/11 | 150,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 181,792 | 22/08/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 141,000 | 22/08/2022 | XVFC/2022-23/P/5 | 11,200 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 170,000 | 22/08/2022 | XVFC/2022-23/P/6 | 170,000 | |||||||||
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