Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 294,409 | 10/08/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/3 | 8,628 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/4 | 4,264 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 7,670 | ||||||||||||
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