Voucher Wise Summary Report
Opening Balance | 3,804,328 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 130,522 | 06/04/2022 | XVFC/2022-23/P/1 | 2,175 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 28,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 75,070 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 58,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
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