Voucher Wise Summary Report
Opening Balance | 1,938,645.5 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 205,672 | 15/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 175,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 25,400 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | ||||||||||||
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