Voucher Wise Summary Report
Opening Balance | 1,792,539.7 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 257,125 | 02/04/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 99,999 | 06/04/2022 | 5THSFC/2022-23/P/2 | 48,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 4,285 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 41,159 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 7,815 | ||||||||||||
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