Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/10 | 28,409 | 02/08/2022 | XVFC/2022-23/P/18 | 28,409 | |||||||||
09/08/2022 | XVFC/2022-23/R/11 | 121,604 | 08/08/2022 | 5THSFC/2022-23/P/16 | 28,409 | |||||||||
08/08/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/10 | 28,409 | 02/08/2022 | XVFC/2022-23/P/18 | 28,409 | |||||||||
09/08/2022 | XVFC/2022-23/R/11 | 121,604 | 08/08/2022 | 5THSFC/2022-23/P/16 | 28,409 | |||||||||
08/08/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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