Voucher Wise Summary Report
Opening Balance | 4,663,111 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | 43,500 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 35,425 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 79,200 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 3,860 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 2,055 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 59,960 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 7,500 | ||||||||||||
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