Voucher Wise Summary Report
Opening Balance | 2,335,306.15 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 284,977 | 11/04/2022 | 5THSFC/2022-23/P/1 | 36,520 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 18,250 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 10,120 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 4,650 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 4,750 | ||||||||||||
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