Voucher Wise Summary Report
Opening Balance | 1,505,934.58 | |||||||||||||
09/04/2022 | XVFC/2022-23/R/1 | 99,519 | 08/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 99,519 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 14,850 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 99,519 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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