Voucher Wise Summary Report
Opening Balance | 2,047,222.78 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 293,506 | 11/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 11/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 24/04/2022 | 5THSFC/2022-23/P/2 | 214,500 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 105,225 | ||||||||||||
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