Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 255,129 | 25/08/2022 | XVFC/2022-23/P/3 | 123,186 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 59,000 | 25/08/2022 | XVFC/2022-23/P/4 | 194,549 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 255,129 | 25/08/2022 | XVFC/2022-23/P/3 | 123,186 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 59,000 | 25/08/2022 | XVFC/2022-23/P/4 | 194,549 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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