Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 114,732 | 05/08/2022 | XVFC/2022-23/P/13 | 79,970 | 06/08/2022 | XVFC/2022-23/C/2 | 250,000 | ||||||
16/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 19,600 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 94,700 | ||||||||||||
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