Voucher Wise Summary Report
Opening Balance | 1,401,761.91 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 264,232 | 11/04/2022 | 5THSFC/2022-23/P/1 | 58,599 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 250,000 | 11/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 11/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
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