Voucher Wise Summary Report
Opening Balance | 2,630,366 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 276,087 | 17/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 17/04/2022 | XVFC/2022-23/P/1 | 40,530 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 40,530 | 17/04/2022 | XVFC/2022-23/P/2 | 3,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 40,530 | ||||||||||||
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