Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/2 | 50,000 | 05/09/2022 | XVFC/2022-23/P/5 | 50,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 207,396 | 05/09/2022 | XVFC/2022-23/P/6 | 130,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/7 | 41,278 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/2 | 50,000 | 05/09/2022 | XVFC/2022-23/P/5 | 50,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 207,396 | 05/09/2022 | XVFC/2022-23/P/6 | 130,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/7 | 41,278 | ||||||||||||
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