Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 316,125 | 11/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 180,000 | 11/08/2022 | XVFC/2022-23/P/26 | 24,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 316,125 | 11/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 180,000 | 11/08/2022 | XVFC/2022-23/P/26 | 24,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
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