Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 204,609 | 15/08/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
15/08/2022 | 4THSFC/2022-23/R/1 | 50,000 | 15/08/2022 | 4THSFC/2022-23/P/2 | 28,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 500,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 204,609 | 15/08/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
15/08/2022 | 4THSFC/2022-23/R/1 | 50,000 | 15/08/2022 | 4THSFC/2022-23/P/2 | 28,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 500,000 | ||||||||||||
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