Voucher Wise Summary Report
Opening Balance | 11,627,054.12 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 772,000 | 09/04/2022 | FFC/2022-23/P/1 | 75,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 11,000 | 09/04/2022 | FFC/2022-23/P/2 | 4,100 | |||||||||
01/04/2022 | XVFC/2022-23/R/3 | 1,544,000 | 09/04/2022 | FFC/2022-23/P/3 | 90,150 | |||||||||
10/04/2022 | FFC/2022-23/R/1 | 90,150 | ||||||||||||
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