Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 30,000 | 03/08/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 273,039 | 03/08/2022 | XVFC/2022-23/P/12 | 30,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 103,494 | 05/08/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 103,494 | 23/08/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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