Voucher Wise Summary Report
Opening Balance | 1,275,272.8 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 364,433 | 03/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
03/04/2022 | XVFC/2022-23/P/1 | 43,284 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 43,284 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 43,284 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 43,284 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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