Voucher Wise Summary Report
Opening Balance | 1,303,024.74 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 436,763 | 10/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 208,309 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 74,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 57,300 | ||||||||||||
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