Voucher Wise Summary Report
Opening Balance | 2,077,479.09 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 862,105 | 17/04/2022 | 5THSFC/2022-23/P/1 | 320,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 1,516,997.67 | 17/04/2022 | 5THSFC/2022-23/P/2 | 350,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/1 | 370,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 375,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 92,000 | ||||||||||||
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