Voucher Wise Summary Report
Opening Balance | 1,096,360.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 179,565 | 04/04/2022 | 5THSFC/2022-23/P/1 | 2,600 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 280,000 | 07/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 2,993 | 29/04/2022 | XVFC/2022-23/P/1 | 2,993 | |||||||||
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