Voucher Wise Summary Report
Opening Balance | 1,867,599.02 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 173,451 | 07/04/2022 | XVFC/2022-23/P/1 | 2,891 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 260,366 | 12/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 144,557 | ||||||||||||
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