Voucher Wise Summary Report
Opening Balance | 2,053,314 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 99,293 | 02/04/2022 | XVFC/2022-23/P/1 | 263,668 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 120,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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