Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 153,796 | 30/08/2022 | 5THSFC/2022-23/P/7 | 22,170 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 30/08/2022 | XVFC/2022-23/P/14 | 60,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 60,000 | 30/08/2022 | XVFC/2022-23/P/15 | 29,754 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 30/08/2022 | XVFC/2022-23/P/16 | 81,920 | |||||||||
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