Voucher Wise Summary Report
Opening Balance | 486,934 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 367,047 | 13/04/2022 | 5THSFC/2022-23/P/1 | 179,506 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 118,497 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 44,235 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 279,541 | ||||||||||||
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