Voucher Wise Summary Report
Opening Balance | 2,612,772.75 | |||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 59,350 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 407,619 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 412,919 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 70,658 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 34,006 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 41,916 | ||||||||||||
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