Voucher Wise Summary Report
Opening Balance | 2,447,831.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 250,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 250,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 45,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 2,573 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 26,300 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 19,375 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 177,708 | ||||||||||||
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