Voucher Wise Summary Report
Opening Balance | 442,785.06 | |||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 3,578 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/1 | 80,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 42,641 | ||||||||||||
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