Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/1 | 60,000 | 01/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/2 | 20,000 | 01/08/2022 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 119,476 | 01/08/2022 | XVFC/2022-23/P/9 | 80,000 | |||||||||
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