Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 18,000 | 02/08/2022 | 5THSFC/2022-23/P/3 | 3,120 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 134,018 | 02/08/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 18,000 | 02/08/2022 | 5THSFC/2022-23/P/3 | 3,120 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 134,018 | 02/08/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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