Voucher Wise Summary Report
Opening Balance | 1,818,580.34 | |||||||||||||
07/04/2022 | NOAPS/2022-23/R/1 | 53,600 | 19/04/2022 | FFC/2022-23/P/1 | 80,000 | |||||||||
20/04/2022 | XVFC/2022-23/R/1 | 163,023 | 19/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
29/04/2022 | FFC/2022-23/R/1 | 3,098.3 | 28/04/2022 | FFC/2022-23/P/2 | 3,098.3 | |||||||||
29/04/2022 | FFC/2022-23/R/2 | 503 | ||||||||||||
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